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DocuSign Envelope ID: A899BEK- BAEC- 40F3 -91 E1- A9D77FC4C488� edge# <br />EXHIBIT 46pirW&VIl e$ Ti8f®Fg�&GfyNCY APPLICATION <br />AGENCY NAME: EI Centro Hispano, Inc <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 /HOMEIetc.) <br />Private Foundation Grants <br />Other Revenue <br />Total Agency Expenses <br />SURPL.USI(DEFICIT) FOR PERIOD: <br />FY 2018 -19 Agency Budget <br />2016 -17 <br />69,910. <br />$ <br />20117.18 <br />- 90,000 <br />$ <br />19. <br />90,000 <br />68,725 <br />14,800 <br />$ <br />$ <br />90,000 <br />18,000 <br />$ <br />$ <br />90,000 <br />20,000 <br />36,970 <br />$ <br />36,970 <br />$ <br />36,970 <br />18,780 <br />$ <br />25,000 <br />$ <br />30,000 <br />- <br />80,775 <br />$ <br />1 $ <br />- <br />31,905 <br />$ <br />1,$ <br />35,00C <br />$ <br />$ <br />54,168 <br />$ <br />54,16E <br />- <br />$ <br />- <br />$ <br />- <br />$ 1,1 <br />e <br />0% <br />0% <br />0% <br />20% <br />0 <br />10% <br />$ <br />414,00 <br />67,990 <br />$ - <br />$ - <br />$ <br />900 <br />259,625 <br />516,069 <br />$3,644 <br />$ 348,097 <br />$ 605,371 <br />$1;299,5'11 <br />$ 348,097 <br />$ 605,371 <br />$ 11;299,51'1 <br />e <br />0% <br />0% <br />0% <br />20% <br />0 <br />10% <br />$ <br />414,00 <br />$ <br />425,000 <br />$ <br />900 <br />$ <br />147,900 <br />200 <br />_ $__ <br />_ ._. _25,000 <br />A <br />$ <br />200 <br />$ <br />62,900 <br />$ <br />$ <br />3711 <br />936,983 <br />1 $ 1,299,511 <br />.- <br />$ <br />5 <br />638,711 <br />1,299;511 <br />0 °/a <br />