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DocuSign Envelope ID: 1BB65AEA-3E6A-45BE-8A7F-19FFOF9A712A <br /> EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Kidzu Children's Museum <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2016-17 2017-18 2018-19 Change <br /> Private Donations $ 76,685 $ 74,115 $ 104,980 42% <br /> Agency Generated Revenue (fees) $ 329,195 $ 400,484 $ 458,568 15% <br /> Local Government Grants: <br /> Human Services -Town of Carrboro $ - $ 1,000 $ 1,908 91% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 10,000 $ 5,000 $ 14,015 180% <br /> Other-Town of Chapel Hill $ - $ 10,000 $ - -100% <br /> Human Services - Orange County $ - $ 10,460 $ 27,339 161% <br /> Other- Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - 1 $ - 1 $ - 1 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ 51,912.92 $ 30,511.00 $ 30,511.00 $ - <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 362,200.00 $ 333,500.00 $225,311.00 $ 0.32 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Agency Revenue $ 829,993 $ 865,070 $ 862,632 0% <br /> AGENCY EXPENSES <br /> Compensation $ 702,336 $ 693,896 $ 676,404 -3% <br /> Rent& Utilities $ 35,184 $ 62,310 $ 61,664 -1% <br /> Supplies & Equipment $ 52,841 $ 50,545 $ 51,268 1% <br /> Travel &Training $ 6,525 $ 7,297 $ 9,092 25% <br /> Other Expenses: $ 67,579 1 $ 82,062 1 $ 87,268 1 6% <br /> Total Agency Expenses $ 864,466 1 $ 896,111 1 $ 885,696 -1 <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (34,472) $ (31,042) $ (23,064) 267/6 <br /> Y 2018-19 Agency Budget <br />