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DocuSign Envelope ID:9F461F1C-C86C-42DC-B78C-50FC18D204DF
<br /> EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: The Arc of the Triangle Community Programs and Individual Services
<br /> AGENCY REVENUE Actual 2016-17 Estimated 2017-18 Projected 2018-19 Percent Change
<br /> Private Donations $ 14,678.00 $ 60,000 $ 75,000 25%
<br /> Agency Generated Revenue(fees) $ 2.988 880.00 $ 3,200,000 $ 3,500,000 9%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 6,u0-u.0-u $ b,uuu $ 7,500 25%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ - $ 6,000 $ 12,000 100%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 3,000.00 $ 6,450 $ 7,500 16%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ 0
<br /> Other Government Grants
<br /> Triangle United Way $ 940.00 S 1,000.00 $ 1,000.00 $ -
<br /> State Government 1 $ 155,000,00 S 975,000.00 $ 195.000.00 $ 0.11
<br /> Federal Government(CDBG/HOME/etc.) $ 74 476.00 S 75 000,00 $ 75.000,00 S -
<br /> Private Foundation Grants $ 50.272.00 S 50.000.00 $ 75,000.00 $ D.
<br /> Other Revenue $ 29.105.00 S 30,000 $ 30.000 5 -
<br /> Total Agency Revenue $ 3,322,351.00 $ 3,609,460 $ 3,978,000 10%
<br /> AGENCY EXPENSES
<br /> Compensation $ 2,978,992.00 $ 3,100,000 $ 3,300,000 6%
<br /> Rent&Utilities $ 100,183.00 $ 110,000 $ 120,000 9%
<br /> Supplies&Equipment $ 62,732.00 $ 60,000 $ 60,000 0%
<br /> Travel&Training $ 115 504.00 $ 110,000 $ 110,000 0%
<br /> Other Expenses: $ 264.645.00 $ 220,000 $ 230.000 5%
<br /> Total Agency Expenses $ 3,522,056.00 $ 3,600,000 $ 3,820,000 6%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (199,705.00)1 $ 9,450 $ 158,000 1 1572%
<br /> FY 2018-19 Agency Budget
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