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Program Budget <br />Operating Budget for Program <br />PROGRAM NAME: <br />Youth & Teen Nature Day Camp <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 />$ 3,106 <br />$ 1,500 <br />$ 1,260 <br />-16% <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />$ 247,696 <br />$ 260,834 <br />$ 2,500 <br />$ 272,998 <br />$ - <br />5% <br />-100% <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 />$ 2,000 <br />100% <br />Human Services - Orange County <br />$ 3,500 <br />$ 10,000 <br />186% <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 />$ - <br />$ 7,000 <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 />$ - <br />$ - <br />$ 5,000.00 <br />0 <br />Other Revenue <br />$ - <br />$ - <br />$ - <br />0 <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />$ 250,802 <br />$ 191,731 <br />$ 276,334 <br />$ 229,944 <br />$ 291,258 <br />$ 241,441 <br />i <br />5% <br />Rent & Utilities <br />$ 10,561 <br />$ 24,552 <br />$ 25,043 <br />2% <br />Supplies & Equipment <br />$ 19,637 <br />$ 20,030 <br />$ 20,430 <br />2% <br />Travel & Training <br />$ 1,773 <br />$ 1,808 <br />$ 1,844 <br />2% <br />Other Expenses: survey incentives camper <br />transport <br />$ - <br />$ - <br />$ 2,500 <br />0 <br />Total Program Expenses <br />$ 223,7021 <br />$ 276,3341 <br />$ 291,258 <br />1 5% <br />SURPLUS /(DEFICIT) FOR PERIOD: <br />$ 27,1001$ <br />- <br />I $ - <br />1 0 <br />