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DocuSign Envelope ID: DB2FC63F- 0403 - 4403- BF86- OF5CB206F3F3 <br />EXHIBIT A: PROVIDER;q AyT§�,�GENCY APPLICATION <br />Operating Budget for Entire Agency <br />AGENCY NAME: <br />AGENCY REVENUE. <br />Private Donations <br />Orange County Rural Alliance (OCRA) <br />,$- -'2017 PO4 <br />Agency Generated Revenue (fees) <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - (Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG /HOMEletc.) <br />Private Foundation Grants <br />Other Revenue <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Agency Expenses <br />as r4 <br />SURPLUSf(DEFICIT) FOR PERIOD: <br />Actual <br />2016 -17 <br />Estimated <br />2017 -2018 <br />16,304 <br />Projected <br />2018 -19 <br />Percent <br />Change <br />$ <br />35,924 <br />$ <br />36,000 <br />$ <br />36,000 <br />0% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />12,500 <br />$ <br />40,000 <br />220% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />_ <br />$ <br />_ <br />$ <br />_ <br />0 <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />25,000.00 <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />$ <br />35,924 <br />- <br />$ <br />$ <br />48,500 <br />10,400 <br />$ <br />$ <br />101,0010 <br />2 0,800 <br />108% <br />100% <br />$ <br />600 <br />$ <br />3,000 <br />$ <br />3,000 <br />0% <br />$ <br />3,062 <br />$ <br />3,000 <br />$ <br />3,000 <br />0% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />15,958 <br />1 $ <br />17,967 <br />1 $ <br />68,543 <br />1 281% <br />$ <br />19,620 <br />$ <br />34,367 <br />$ <br />95,343 <br />1 177% <br />SURPLUSf(DEFICIT) FOR PERIOD: <br />1 $ <br />16,304 <br />$ 14,133 <br />1 $ <br />5,657 <br />-60% <br />X. Afo©e 13kd yet based e" <br />041et4 <br />,seal <br />�e44. �a t /- <br />&.e- 3r. <br />FY 2018 -19 Comparative Agency Budget <br />Revised 9/2112017 <br />