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Agency Budget <br />Operating Budget for Entire Agency <br /> Actual <br />2016-17 <br /> Estimated <br />2017-18 <br /> Projected <br />2018-19 <br />Percent <br />Change <br />154,119$ 720,286$ 732,326$ 2% <br />69,045$ 56,414$ 330,982$ 487% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ 24,213$ 88,986$ 268% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ 1,000.00$ 339,183.00$ 33818% <br />-$ -$ -$ 0 <br />Private Foundation Grants-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />223,164$ 801,913$ 1,491,477$86% <br />50,817$ 72,542$ 414,705$ 472% <br />8,640$ 10,939$ 10,568$ -3% <br />20,241$ 21,787$ 18,680$ -14% <br />21,775$ 6,149$ 11,140$ 81% <br />130,243$ 129,986$ 493,846$ 280% <br />231,716$ 241,403$ 948,938$ 293% <br />(8,552)$ 560,510$ 542,539$ -3% <br />Total Agency Revenue <br />Agency Generated Revenue (fees) <br />AGENCY NAME: <br />Other Revenue <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />Compensation <br />Rent & Utilities <br />Other Expenses: <br />Total Agency Expenses <br />Supplies & Equipment <br />Travel & Training <br />AGENCY EXPENSES <br />AGENCY REVENUE <br />Private Donations <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Movement of Youth <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />FY 2018-19 Agency Budget <br />EXHIBIT A: Provider's Outside Agency Application <br />DocuSign Envelope ID: 7399BACD-0CBF-4EF4-9068-B429A8CA12F8