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Actual <br />2015-16 <br /> Estimated <br />2016-17 <br /> Projected <br />2017-18 <br />Percent <br />Change <br />9,759$16,462$14,462$-12% <br />2,670$2,670$3,000$12% <br />-$1,250$5,000$300% <br />-$-$-$0 <br />-$2,000$5,000$150% <br />-$ <br />-$1,000$5,000$400% <br />-$-$-$0 <br />-$-$-$0 <br />-$-$-$0 <br />-$-$-$0 <br />-$-$-$0 <br />Private Foundation Grants16,474.50$7,500.00$20,000.00$1.67$ <br />-$-$2,000$0 <br />28,904$30,882$54,462$76% <br />-$-$22,500$0 <br />600$932$2,097$125% <br />-$500$500$0% <br />-$-$-$0 <br />18,718$28,718$29,118$1% <br />19,318$30,150$54,215$80% <br />9,586$732$247$-66% <br />Total Agency Revenue <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 />Total Agency Expenses <br />Compensation <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />AGENCY EXPENSES <br />Rent & Utilities <br />Other Expenses: <br />Supplies & Equipment <br />Travel & Training <br />Agency Generated Revenue (fees) <br />Private Donations <br />Local Government Grants: <br />AGENCY REVENUE <br />Human Services - Orange County <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />Triangle United Way <br />Other - Town of Hillsborough <br />Other Government Grants <br />Other Revenue <br />Other - Orange County <br />TRIANGLE BIKEWORKS <br />Agency Budget <br />Operating Budget for Entire Agency <br />AGENCY NAME: <br />EXHIBIT A <br />PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 0D59222E-5A4E-4094-9D22-7F342E2FD1A3