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Budget <br />Please provide the revenue sources and amounts for the proposed programlprojectfservice in the table below. <br />Column (A) Column (B) Col, (A) + (B) <br />City of Committed - C <br />Sources of Revenues Kannapolls Other Sources or Tentative - T Total <br />TOTAL PROGRAM REVENUES <br />Please provide information about the anticipated expenses for the proposed program/project/service from July 1, <br />2013 to June 30, 2014. In the Category column, indicate whether the expense is one of the following; <br />a Personnel services — Mark "P" in category <br />R Contracted services — Mark "C" in category <br />Supplies & miscellaneous — Mark "S" in category <br />Category Description of Expense Amount <br />TOTAL TOTAL EXPENSES <br />11 <br />Attachment number 2 <br />F -7 Page 122 <br />