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DocuSign Envelope ID: EE049453-18E5-41 DO-666D-662773AMC09 <br /> EXHIBITA: Provider's Outside Agency Application <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAM Spoke'n Revolutions Youth Cycling <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2016-17 2017-18 2018-19 Change <br /> Private Donations $ 1,500 $ 1,875 $ 2,100 12% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 1,000 $ 3,000 $ 7,500 150% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 1,000 $ - $ 7,500 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services- Orange County $ 1,000 $ 2,200 $ 7,500 241% <br /> Other- Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - i <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 6,570 $ 9,038 $ 10,000 $ 0.11 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 11,070 $ 16,113 $ 34,600 115% <br /> PROGRAM EXPENSES <br /> Compensation $ 2,400 $ 3,060 $ 3,060 0% <br /> Rent& Utilities $ 600 $ 1,433 $ 1,433 0% <br /> Supplies & Equipment $ 1,861 $ 1,962 $ 500 -75% <br /> Travel &Training $ - $ 658 $ 700 6% <br /> Other Expenses: Spoke'n Revolutions Prgm 1 $ 4,734 1 $ 5,911 1 $ 25,100 1 325% <br /> Total Program Expenses $ 9,595 $ 13,024 1 $ 30,793 136% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 1,475 $ 3,089 1 $ 3,807 237/6 <br /> FY 2018-19 Program Budget <br />