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Off Budget Program Funding Application - (4 of 4) Agency: Program: Prior Y ea r Funding Request Y ea r 201 6 /1 7 201 7 /1 8 Revenue : Actual * Budget 1. City of Charlottesville 2. Albemarle County 3. Other Local Governments 4. United Way –Thomas Jeff. Area 5. Albemarle Count y -other 6. City of Charlottesville -other 7. State Funding 8. Federal Funding 9. Grants: Foundation and Corp. 10. Fees: Program Service Fees 11. Fundraising/Gifts and Bequests 12. Investment Income/Transactions 13. Miscellaneous Revenue 14. TOTAL REVENUE 0 0 Expenses : 15. Personnel (Salaries/Fringes) 16. Operational Expenses 17. TOTAL EXPENSES 0 0 18. Surplus/(Deficit) * 0 0 Explain any Surplus or Deficit: Note about FY 1 7 Actuals – Project the actuals as you best know them at th e time of this funding application.