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DocuSign Envelope ID: E30588DE -A1 BC- 443D- A5C4- 3BE790331500 <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />Bridge II Sports <br />Program Budget <br />PROGRAM NAME: Competitions and Events <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <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 (CDBGIHOMEIetc.) <br />Private Foundation Grants <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Program Expenses <br />Actual <br />2016 -17 <br />Estimated <br />2017 -18 <br />Projected <br />2018 -19 <br />Percent <br />Change <br />$ <br />1,200 <br />$ <br />37 <br />$ <br />1,500 <br />3954% <br />$ <br />$ <br />382 <br />2,000 <br />$ <br />$ <br />8,348 <br />1,000 <br />1 $ <br />$ <br />10,000 <br />6,700 <br />1 20% <br />570% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />4,000 <br />$ <br />4,000 <br />$ <br />13,400 <br />235% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />2,625 <br />1 $ <br />2,7191 <br />$ <br />7,370 <br />1 171% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />i- <br />$ <br />- <br />$ <br />$ <br />- <br />- <br />$ <br />$ <br />- <br />- <br />0 <br />0 <br />$ <br />- <br />$ <br />_ <br />$ <br />_ <br />0 <br />$ <br />151,000 <br />$ <br />110,000 <br />$ <br />110,000 <br />0% <br />$ <br />36,873 <br />64,900 <br />$ <br />52,500 <br />33,0061 <br />$ <br />$ <br />60,000 <br />43,530 <br />14% <br />1 32% <br />$ 262,980 <br />$ 211,610 <br />$ 252,500 <br />19% <br />51,094 <br />48,013 <br />83,100 <br />73 °o <br />14,785 <br />23,431 <br />19,000 <br />-19% <br />77,838 <br />70,638 <br />88,900 <br />26% <br />28,228 <br />43,790 <br />40,250 <br />-8% <br />26,177 <br />MOM <br />44,363 <br />41,660 <br />-6% <br />$ 198,122 <br />$ 230,235 <br />$ 272,900 1 <br />19% <br />SURPLUSI(DEFICIT) FOR PERIOD: 1 $ 64,858 1 $ (18,625)1_$ (20,400) -10% <br />FY 2018-19 Program Budget <br />