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DocuSign Envelope ID:7B55B196-3912-4C1A-ADB4-A753058DFEFD XHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: The Arc of the Triangle
<br /> Actual 2015- Estimated 2016- Projected 2017- Percent
<br /> AGENCY REVENUE 16 17 18 Change
<br /> Private Donations $ 18,282 $ 35,000 $ 36,000 3%
<br /> Agency Generated Revenue(fees) $ 2,960,831 $ 3,015,000 $ 3,020,000 0%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 3,615 $ 5,000 $ 7,500 50%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 5,000 $ - $ 12,000 0
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 5,000 $ 6,000 $ 7,500 25%
<br /> Other-Orange County $ - $ - $ 0
<br /> Other-Town of Hillsborough $ - $ - $ _ 0
<br /> Other Government Grants
<br /> Triangle United Way $ 3,315.00 $ 4,500.001 $ 4,500.00 1 $ -
<br /> State Government $ 155,000.00 $ 155,000.00 1 $ 155,000.00 $ -
<br /> Federal Government(CDBGIHOMEIetc.) $ 55,000.00 $ 65,000.00 1 $ 60,000.00 $ 0.08
<br /> Private Foundation Grants $ 33,344.00 $ 41,000.001 $ 41,000,00 1 $ -
<br /> Other Revenue $ 59,695 $ 85,000 $ 85,000 $ -
<br /> Total Agency Revenue $ 3,299,082 $ 3,411,500 $ 3,428,500 0%
<br /> AGENCY EXPENSES
<br /> Compensation $ 2,606,889 $ 2,500,000 $ 2,510 000 0%
<br /> Rent&Utilities $ 88,041 $ 88,100 $ 88,100 0%
<br /> Supplies&Equipment $ 21,562 $ 17,000 $ 18,000 6%
<br /> Travel&Training $ 6,007 $ 6,000 $ 8,000 33%
<br /> Other Expenses: $ 813,825 $ 800,400 $ 804,400 0%
<br /> Total Agency Expenses $ 3,536,324 $ 3,411,500 $ 3,428,500 0%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ (237,242) $ - $ - 0
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9129/2014
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