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Agency Budget <br />Operating Budget for Entire Agency <br />AGENCY NAME: <br />AGENCY REVENUE <br />Private Donations <br />Agency Generated Revenue (fees) <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Durham County <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG /HOME /etc.) <br />Private Foundation Grants <br />Other Revenue <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Total Agency Expenses <br />SURPLUS /(DEFICIT) FOR PERIOD: 1 $ 37,216 1 $ - is - 1 0 <br />FY 2015 -16 Comparative Agency Budget <br />Revised 9/29/2014 <br />Actual <br />2015 -16 <br />Estimated <br />2016 -17 <br />Projected <br />2017 -18 <br />Percent <br />Change <br />$ <br />56,562 <br />$ <br />57,625 <br />$ <br />58,777 <br />2% <br />$ <br />444,812 <br />$ <br />502,804 <br />$ <br />532,190 <br />6% <br />$ <br />2,200 <br />$ <br />2,500 <br />$ <br />3,500 <br />40% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />1,000 <br />$ <br />1,000 <br />$ <br />1,000 <br />0% <br />$ <br />2,000 <br />$ <br />3,500 <br />$ <br />10,000 <br />186% <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />8,190 <br />$ <br />8,190 <br />$ <br />- <br />-100% <br />$ <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />- <br />$ <br />- <br />$ <br />- <br />0 <br />$ <br />10,000.00 <br />$ <br />10,000.00 <br />$ <br />10,000.00 <br />$ - <br />$ <br />41,276 <br />$ <br />43,000 <br />$ <br />40,000 <br />$ (0.07) <br />$ <br />$ <br />566,040 <br />397,031 <br />$ <br />$ <br />628,619 <br />458,453 <br />$ <br />$ <br />655,467 <br />477,003 <br />4% <br />4% <br />$ <br />47,251 <br />$ <br />52,655 <br />$ <br />57,498 <br />9% <br />$ <br />55,233 <br />$ <br />76,115 <br />$ <br />77,674 <br />2% <br />$ <br />926 <br />$ <br />1,500 <br />$ <br />2,000 <br />33% <br />$ <br />28,383 <br />$ <br />39,896 <br />1 $ <br />41,292 <br />1 3% <br />$ <br />528,824 <br />$ <br />628,619 <br />1 $ <br />655,467 <br />1 4% <br />SURPLUS /(DEFICIT) FOR PERIOD: 1 $ 37,216 1 $ - is - 1 0 <br />FY 2015 -16 Comparative Agency Budget <br />Revised 9/29/2014 <br />