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Actual
<br />2016-17
<br /> Estimated
<br />2017-18
<br /> Projected
<br />2018-19
<br />Percent
<br />Change
<br />9,120,935$ 7,235,309$ 7,452,368$ 3%
<br />9,370,477$ 11,555,742$ 11,902,414$ 3%
<br />1,000$ 1,000$ 1,000$ 0%
<br />-$ -$ -$ 0
<br />2,500$ 2,500$ 2,500$ 0%
<br />-$ -$ -$ 0
<br />20,000$ 20,000$ 20,000$ 0%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />2,965,828$ 3,029,993$ 3,029,993$ 0%
<br />Private Foundation Grants2,376,454$ 1,492,757$ 1,537,540$ 3%
<br />257,225$ 23,008$ 23,008$ 0%
<br />24,114,419$ 23,360,309$ 23,968,823$ 3%
<br />11,295,276$ 13,300,650$ 13,699,669$ 3%
<br />848,908$ 884,137$ 884,137$ 0%
<br />3,358,176$ 3,816,662$ 3,892,995$ 2%
<br />744,796$ 900,270$ 918,276$ 2%
<br />4,203,939$ 4,179,402$ 4,262,990$ 2%
<br />Depreciation583,051$ 564,857$
<br />Facilities Maintenance442,370$ 554,477$
<br />Contract Services709,126$ 635,680$
<br />Marketing 363,649$ 512,013$
<br />20,451,095$ 23,081,121$ 23,658,067$ 2%
<br />3,663,324$ 279,188$ 310,756$ 11%SURPLUS/(DEFICIT) FOR PERIOD:
<br />State Government
<br />Federal Government (CDBG/HOME/etc
<br />Other Revenue
<br />AGENCY EXPENSES
<br />Rent & Utilities
<br />Supplies & Equipment
<br />Triangle United Way
<br />Local Government Grants:
<br />Other Expenses:
<br />Total Agency Expenses
<br />Other - Orange County
<br />Human Services - Orange County
<br />Other - Town of Hillsborough
<br />Other Government Grants
<br />Travel & Training
<br />Compensation
<br />Total Agency Revenue
<br />Agency Budget
<br />Operating Budget for Entire Agency
<br />Agency Generated Revenue (fees)
<br />Private Donations
<br />AGENCY NAM
<br />AGENCY REVENUE
<br />Human Services - Town of Chapel Hill
<br />Other - Town of Chapel Hill
<br />Planned Parenthood South Atlantic
<br />Human Services - Town of Carrboro
<br />Other - Town of Carrboro
<br />Exhibit A: Provider's Outside Agency Application
<br />DocuSign Envelope ID: ED368FB6-6FB1-45A7-A8CA-9AB3EAEB624E
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