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DocuSign Envelope ID:3457204A-7765-4E36-8B42-227F6F673AF6 XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Youth Community Project <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ 44,734 $ 19,773 $ 5,000 -75% <br /> Agency Generated Revenue (fees) $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services -Town of Carrboro $ - $ 1,000 $ 2,500 150% <br /> Other- Town of Carrboro $ - $ - $ - 0 <br /> Human Services -Town of Chapel Hill $ - $ 4,675 $ 7,000 50% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services - Orange County $ - $ 4,675 $ 15,000 221% <br /> Other- Orange County $ - 1 $ - 1 $ - 0 <br /> Other- Town of Hillsborough $ - 1 $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 25,000.00 $ 53,000.00 $ 52,000.00 $ (0.02) <br /> Other Revenue $ - $ - $ - 0 <br /> Total Agency Revenue 1 $ 69,7341 $ 83,123 1 $ 81,500 -2% <br /> AGENCY EXPENSES <br /> Compensation $ 52,277 $ 69,000 $ 76,280 11% <br /> Rent& Utilities $ 6,816 $ 316 $ - -100% <br /> Supplies & Equipment $ 950 $ - $ - 0 <br /> Travel &Training $ - $ 3,100 $ 4,500 45% <br /> Other Expenses: Adminstrative/Programming $ 8,717 $ 720 $ 720 0% <br /> Total Agency Expenses $ 68,760 $ 73,136 1 $ 81,500 1 11% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 975 $ 9,987 $ - -100% <br /> FY 2015-16 Comparative Agency Budget <br /> Revised 9/29/2014 <br />