|
DocuSign Envelope ID: 3F05AA6E -4F62- 4678- 8F07- 34D6E1679E9A
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />Agency Budget
<br />Operating Budget for Entire Agency
<br />AGENCY NAME:
<br />AGENCY REVENUE
<br />Private Donations
<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 /HOME /etc.)
<br />Private Foundation Grants
<br />Other Revenue
<br />In -kind donations
<br />Corporate donations
<br />Consulting income / interest income
<br />Total Agency Revenue
<br />AGENCY EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />Supplies & Equipment
<br />Travel & Training
<br />Other Expenses:
<br />Cost of goods sold
<br />Contractor fees
<br />Insurance
<br />Total Agency Expenses
<br />SURPLUS /(DEFICIT) FOR PERIOD:
<br />FY 2018 -19 Agency Budget
<br />Farmer Foodshare
<br />$ 150,626 $ 107,981 1 $ 92,461 $ (0.14)
<br />$ 20,842 $ 30,521 1 $ 47,266 $ 0.55
<br />$ 3,717 $ 26,638 $ - $ (1.00)
<br />Actual
<br />2016 -17
<br />Estimated
<br />2017 -18
<br />Projected
<br />2018 -19
<br />Percent
<br />Change
<br />$
<br />65,112
<br />$
<br />106,665
<br />$
<br />176,252
<br />65%
<br />$
<br />224,468
<br />$
<br />476,443
<br />$
<br />747,680
<br />57%
<br />$
<br />1,750
<br />$
<br />4,000
<br />$
<br />5,000
<br />25%
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0
<br />$
<br />5,000
<br />$
<br />5,000
<br />$
<br />5,000
<br />0%
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0
<br />$
<br />2,500
<br />$
<br />6,250
<br />$
<br />10,000
<br />60%
<br />$
<br />-
<br />1 $
<br />-
<br />1 $
<br />-
<br />0
<br />$
<br />-
<br />$
<br />-
<br />I $
<br />-
<br />1 0
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />0
<br />$
<br />22,549.68
<br />$
<br />48,215.89
<br />$
<br />-
<br />$ 1.00
<br />$
<br />237;677.43
<br />$
<br />261,187.50
<br />$
<br />350,824.00
<br />$ 0.34
<br />$
<br />175,185
<br />$
<br />165,140
<br />$
<br />139,727
<br />1 $ 0.15
<br />$ 150,626 $ 107,981 1 $ 92,461 $ (0.14)
<br />$ 20,842 $ 30,521 1 $ 47,266 $ 0.55
<br />$ 3,717 $ 26,638 $ - $ (1.00)
<br />Is (0) $ 0 $ (0) - 200%
<br />$
<br />$
<br />734,243
<br />307,271
<br />$1,072,901
<br />$ 437,316
<br />$1,434,483
<br />$ 568,194
<br />34%
<br />30%
<br />$
<br />25,492
<br />$
<br />28,462
<br />$
<br />51,575
<br />81%
<br />$
<br />47,722
<br />$
<br />70,969
<br />$
<br />74,727
<br />5%
<br />$
<br />25,748
<br />$
<br />26,544
<br />$
<br />30,978
<br />17%
<br />$
<br />328,009
<br />$
<br />509,610
<br />$
<br />709,010
<br />39%
<br />$
<br />$
<br />$
<br />315,621
<br />1,875
<br />10,513
<br />$
<br />$
<br />$
<br />488,529
<br />13,581
<br />7,499
<br />$
<br />$
<br />$
<br />685,693
<br />14,560
<br />8,757
<br />40%
<br />7%
<br />17%
<br />$
<br />734,243
<br />$1,072,901 1
<br />$1,434,483
<br />1 34%
<br />Is (0) $ 0 $ (0) - 200%
<br />
|