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DocuSign Envelope ID: EOF5DO34-4BD2-4108-A49B-B7DF76BF3EBB <br /> SECU Family House at UNC Hospitals <br /> 2014-2015 Operating Budget* <br /> CURRENT FISCAL YEAR BUDGET 2014 BUDGET DATA <br /> July 12014-June Jan-Dec 2014 Jan-Dec 2014 <br /> 30 2015 Budget Budget Actual <br /> Operations continued <br /> 5000 Building and facilities $27,000 $18,600 $24,759 <br /> 5200 Contract Services $40,000 $37,500 $33,192 <br /> 5225 Misc expenses $500 $500 $343 <br /> Subtotal $67,500 $56,600 $58,294 <br /> Guest Services $8,650 $8,650 $10,644 <br /> Utilities $50,000 $48,000 $45,277 <br /> TOTAL EXPENSES $1,082,840 $1,121,354 $998,721 <br /> TOTAL INCOME $1,205,000 $1,191,000 $1,224,930 <br /> NET INCOME $122,160 $69,646 $226,209 <br /> Replacement Reserve Fund $75,000 $75,000 <br /> Capital Reserve $35,000 $35,000 <br /> Page 3 of 3 <br />