Orange County NC Website
Browse       Search
Program Budget <br />Operating Budget for Program <br />PROGRAM NAME: <br />Earthkeepers Afterschool Program <br />PROGRAM REVENUE <br />Actual <br />2015 -16 <br />Estimated <br />2016 -17 <br />Projected <br />2017 -18 <br />Percent <br />Change <br />Private Donations <br />$ 1,681 <br />$ 1,370 <br />$ 1,260 <br />-8% <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />$ 12,588 <br />$ 2,200 <br />$ 6,664 <br />$ 7,750 <br />$ 2,500 <br />16% <br />0 <br />Other - Town of Carrboro <br />$ - <br />$ - <br />$ - <br />0 <br />Human Services - Town of Chapel Hill <br />$ - <br />$ - <br />$ - <br />0 <br />Other - Town of Chapel Hill <br />$ 1,000 <br />$ - <br />$ - <br />0 <br />Human Services - Orange County <br />$ 2,000 <br />$ - <br />$ - <br />0 <br />Other - Orange County <br />$ - <br />$ - <br />$ - <br />0 <br />Other - Town of Hillsborough <br />$ - <br />$ - <br />$ - <br />0 <br />F_ <br />Other <br />l other - Durham County <br />Government Grants <br />Triangle United Way <br />$ 8,190 <br />$ - <br />$ 1,190 <br />$ - <br />$ - <br />0 <br />State Government <br />$ - <br />$ - <br />$ - <br />0 <br />Federal Government (CDBG /HOME /etc.) <br />$ - <br />$ - <br />$ - <br />0 <br />Private Foundation Grants <br />$ 10,000.00 <br />$ - <br />$ - <br />0 <br />Other Revenue <br />$ - <br />$ - <br />$ - <br />0 <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />$ 37,659 <br />$ 38,076 <br />$ 9,224 <br />$ 8,533 <br />$ 11,510 <br />$ 10,500 <br />25% <br />0 <br />23% <br />Rent & Utilities <br />$ 315 <br />$ 141 <br />$ 160 <br />13% <br />Supplies & Equipment <br />$ 1,007 <br />$ 450 <br />$ 350 <br />-22% <br />Travel & Training <br />$ 91 <br />$ 100 <br />$ 250 <br />150% <br />Other Expenses: survey incentives <br />$ - <br />$ - <br />I $ 250 <br />1 0 <br />Total Program Expenses <br />$ 39,489 <br />$ 9,224 <br />$ 11,510 <br />1 25% <br />SURPLUS /(DEFICIT) FOR PERIOD: <br />$ (1,830) <br />$ - <br />$ - <br />0 <br />