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Page 12 of 23 <br />o Other Revenue <br />x Expenditures <br />o Compensation <br />o Rent & Utilities <br />o Supplies & Equipment <br />o Travel & Training <br />o Other Expenses <br /> <br />iii. Does your agency budget show a Surplus or Deficit? <br />Yes, for FY17 we show a deficit of $260,895; for FY18 a deficit of $377,025; and <br />for FY19 a surplus of $54,319. <br /> <br />Is there a significant change? Yes/No <br />No, no significant changes. <br /> <br />Please provide a brief explanation for Surplus or Deficit, and significant changes: <br />The FY17 deficit is primarily due to delays in completing and closing on the <br />homes built in Northside that year, resulting in NCHFA and HOME funds not <br />being received until the next year. The FY18 deficit is primarily due to the upfront <br />costs of planning, design, and infrastructure for our upcoming senior housing <br />development in Hillsborough. <br /> <br />iv. What is your agency’s fiscal year?(Example: July 1, 2016 through June 30, <br />2017) <br />July 1 through June 30 <br />3. PROGRAM INFORMATION(Submit a separate Section 3for each program) <br /> <br />Program Name: Home Preservation <br /> <br />Program Primary Contact and Title: Marisa Martini, Community Development Manager <br /> <br />Telephone Number: (919) 932-7077 ext. 232 <br /> <br />E-Mail: mmartini@orangehabitat.org <br /> <br />a) Indicate the type of Human Service Needs Priority, if program applicable: <br /> <br /> Priority Area #1: safety-net services for disadvantaged residents <br /> <br /> Priority Area #2: education, mentorship, and afterschool programming for youth <br />facing a variety of challenges <br /> <br /> Priority Area #3: programs aimed at improving health and nutrition of needy <br />residents <br /> <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 1263366F-0902-4D24-AE16-FC2EBB866669