Orange County NC Website
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19 <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2015-16 2016-17 2017-18 Change <br /> Private Donations $ - $ - $ - 0 <br /> Agency Generated Revenue (fees) $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services- Town of Carrboro $ - $ - $ - 0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services- Town of Chapel Hill $ - $ - $ - 0 <br /> Other- Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services- Orange County $ - $ - $ - 0 <br /> Other- Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Agency Revenue $ - $ - $ - 0 <br /> AGENCY EXPENSES <br /> Compensation $ - $ - $ - 0 <br /> Rent & Utilities $ - $ - $ - 0 <br /> Supplies & Equipment $ - $ - $ - 0 <br /> Travel &Training $ - $ - $ - 0 <br /> Other Expenses: $ - $ - $ - 0 <br /> Total Agency Expenses $ - $ - $ - 0 <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - I $ - I $ - I 0 <br />