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DocuSign Envelope ID:C4C09F35-022B-45DE-8313-4A1ED7AF458B XHIBIT A
<br /> PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: The ArtsCenter
<br /> Actual Estimated 2016 Projected Percent
<br /> AGENCY REVENUE 2015-16 17 2017-18 Change
<br /> Private Donations $ 95,076 $ 91,154 $ 95,712 5%
<br /> Agency Generated Revenue (fees) $ 947,118 $ 964,261 $ 1,002,831 4%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 15,000 $ 15,000 $ 20,000 33%
<br /> Other-Town of Carrboro $ - $ 5,000 $ 5,000 0%
<br /> Human Services-Town of Chapel Hill $ 10,000 $ 12,500 $ 17,500 40%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 7,000 $ 10,000 $ 15,000 50%
<br /> Other-Orange County $ 9,500 $ 17,500 $ 10,000 -43%
<br /> Other-Town of Hillsborough $ - $ - 1 $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - 1 $ - 0
<br /> State Government $ 50,721.00 $ 50,721.00 $ 50,721.00 $ -
<br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0
<br /> Private Foundation Grants $ 218,161.00 $ 253,500.00 $ 258,570.00 $ 0.02
<br /> Other Revenue $ 194,891 $ 155,500 $ 163,275 $ 0.05
<br /> Total Agency Revenue $ 1,547,467 $ 1,575,136 $ 1,638,609 049%
<br /> AGENCY EXPENSES
<br /> Compensation $ 1,024,360 $ 1,079,291 $ 1,122,463
<br /> Rent&Utilities $ 161,207 $ 201,215 $ 209,264 4%
<br /> Supplies & Equipment $ 112,288 $ 132,320 $ 136,290 3%
<br /> Travel &Training $ 18,848 $ 14,836 $ 15,133 2%
<br /> Other Expenses: $ 169,691 $ 145,460 $ 148,369 2%
<br /> Total Agency Expenses $ 1,486,394 $ 1,573,122 1 $ 1,631,519 1 4%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ 61,073 $ 2,014 $ 7,090 1 252%
<br /> FY 2015-16 Comparative Agency Budget
<br /> Revised 9/29/2014
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