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DocuSign Envelope ID: E30588DE- A1BC- 443D- A5C4- 3BE790331500
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />Agency Budget
<br />Operating Budget for Entire Agency
<br />AGENCY NAME: Bridge II Sports
<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 />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 />Actual
<br />2016 -17
<br />Estimated
<br />2017 -18
<br />Projected
<br />2018 -19
<br />Percent
<br />Change
<br />$ 26,630
<br />$
<br />7,801
<br />$
<br />46,500
<br />496%
<br />$ 14,942
<br />$ 4,000
<br />$
<br />$
<br />22,279
<br />2,000
<br />1 $
<br />$
<br />47,250
<br />10,000
<br />j 112%
<br />400%
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />0
<br />$ 8,000
<br />$
<br />8,000
<br />$
<br />20,000
<br />150%
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />0
<br />$ 5,250
<br />$
<br />5,438
<br />$
<br />11,000
<br />102%
<br />$ -
<br />I $
<br />-
<br />I $
<br />-
<br />1 0
<br />i-
<br />$ -
<br />$
<br />$
<br />-
<br />-
<br />$
<br />$
<br />-
<br />-
<br />0
<br />0
<br />$ -
<br />$
<br />-
<br />$
<br />-
<br />0
<br />$ 151,000
<br />$
<br />110,000
<br />$
<br />110,000
<br />0%
<br />$ 282,273
<br />$ 265,153
<br />$
<br />$
<br />121,100
<br />332,658
<br />$
<br />$
<br />161,000
<br />652,600
<br />33%
<br />96%
<br />$ 757,248
<br />$
<br />609,276
<br />$ 1,058,350
<br />740%16
<br />$ 298,749
<br />$
<br />347,364
<br />$
<br />556,550
<br />60%
<br />$ 146,365
<br />$
<br />52,205
<br />$
<br />54,200
<br />4%
<br />$ 60,716
<br />$
<br />129,875
<br />$
<br />77,800
<br />-40%
<br />$ 71,271
<br />$
<br />124,835
<br />$
<br />228,600
<br />83%
<br />$ 108,682
<br />$
<br />139,186
<br />$
<br />141,200
<br />1%
<br />$ 685,783
<br />1 $
<br />793,4651
<br />$ 1,058,350
<br />1 33%
<br />SURPLUS /(DEFICIT) FOR PERIOD: 1 $ 71,465 1 $ (184,189) $ - 1 100%
<br />FY 2018 -19 Agency Budget
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