Orange County NC Website
Browse       Search
DocuSign Envelope ID:3B67A5FD-6776-4322-9152-0531CA4BC4BD XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Program Budget <br /> Operating Budget for Entire Program <br /> PROGRAM NAME WCOM Community Radio <br /> Actual Estinhated Projected Percent <br /> PROGRAM REVENUE 2015-16 201&A7 2017-LB Change <br /> Prorate Donations 5 6.1 E4 -5 C EDo .5.D01] fl% <br /> Program Generated Revenue(fees) S 9,827 5 C,E-ao $ 1 D.50C 5% <br /> Local Government Grants: <br /> Human Semices-Town.of C.amboro 5 750 5 1,113U $ 1.7+_C 13% <br /> t]iher-Tower of CarrSoro 5 2,5E7 5 - $ - fl <br /> Human Services-Town of Chapel Hill S - 5 - $ - U <br /> Other-Town of Chapel Hill $ - 5 - $ - 9 <br /> Human Services-orange County S 252 5 1,11110 $ 1.3 C fl% <br /> Other-orange County S - 5 - $ f] <br /> other-Town of Hilsborough S - 5 - $ 0 <br /> 4titier Gowerrwnent Grants <br /> Triangle Unied Way S - S - $ o <br /> State went S - $ - $ 0 <br /> Federal Grnremment(C09 HDMEIeta.) S - S - $ - o <br /> Privale Fotion Grants S 2.3Cr7.Er 5 1,750-U1} $ 2,l}{H}.op 4fn <br /> Otltier Revenue 5 '24 5 - $ - o <br /> Total Program Revenue S 22,355 $ 19,750 $ 20,500 4, <br /> PROGRAM EXPENSES <br /> Compensation $ 915 S E150 S g5D t]% <br /> Rent&Ltilitiies $ 9,292 S g,150 $ 9,50D 4% <br /> Supplies&Equipment $ 4,207 S 4060 $ 4,50D 11% <br /> Travel&Training 5 - $ - -$ - t] <br /> Other Expenses: $ 6,870 $ 4,105 $ 4.5013 8% <br /> Total Program Expenses $ 21, $ 111 5 I $ 19,350 69 <br /> SURPLUS(DEFICIT) FOR PERIOD: 1 1,0621 $ 11,5251S 1,150 , 5°Y <br /> FY 2015 18 Cnnpafatrte Prx,'Budget <br /> Revised 9l2QW14 <br /> 2. Program Budget Detail — Provide description of "other" budget items, not defined. <br /> Major Other Expenses: <br /> Insurance - $1668 <br /> Advertising and Promotion - $2549 <br /> DO NOT SUBMIT THIS PAGE 2/8/2017 9:06:10 AM Page 17 of 18 <br />