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LATE
<br />FY 2018-19 Agency Budget
<br />Agency Budget
<br />Operating Budget for Entire Agency
<br /> Actual
<br />2016-17
<br /> Estimated
<br />2017-18
<br /> Projected
<br />2018-19
<br />Percent
<br />Change
<br />65,112$ 106,665$ 176,252$ 65%
<br />224,468$ 476,443$ 747,680$ 57%
<br />1,750$ 4,000$ 5,000$ 25%
<br />-$ -$ -$ 0
<br />5,000$ 5,000$ 5,000$ 0%
<br />-$ -$ -$ 0
<br />2,500$ 6,250$ 10,000$ 60%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />22,549.68$ 48,215.89$ -$ (1.00)$
<br />Private Foundation Grants 237,677.43$ 261,187.50$ 350,824.00$ 0.34$
<br />175,185$ 165,140$ 139,727$ (0.15)$
<br />In-kind donations 150,626$ 107,981$ 92,461$ (0.14)$
<br />Corporate donations 20,842$ 30,521$ 47,266$ 0.55$
<br />Consulting income / interest income 3,717$ 26,638$ -$ (1.00)$
<br />734,243$ 1,072,901$ 1,434,483$ 34%
<br />307,271$ 437,316$ 568,194$ 30%
<br />25,492$ 28,462$ 51,575$ 81%
<br />47,722$ 70,969$ 74,727$ 5%
<br />25,748$ 26,544$ 30,978$ 17%
<br />328,009$ 509,610$ 709,010$ 39%
<br />Cost of goods sold 315,621$ 488,529$ 685,693$ 40%
<br />Contractor fees 1,875$ 13,581$ 14,560$ 7%
<br />Insurance 10,513$ 7,499$ 8,757$ 17%
<br />734,243$ 1,072,901$ 1,434,483$ 34%
<br />(0)$ 0$ (0)$ -200%
<br />Total Agency Revenue
<br />Agency Generated Revenue (fees)
<br />AGENCY NAME:
<br />Other Revenue
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Other Government Grants
<br />Triangle United Way
<br />State Government
<br />Federal Government (CDBG/HOME/etc.)
<br />Compensation
<br />Rent & Utilities
<br />Other Expenses:
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Travel & Training
<br />AGENCY EXPENSES
<br />AGENCY REVENUE
<br />Private Donations
<br />Other - Town of Chapel Hill
<br />Human Services - Orange County
<br />Other - Orange County
<br />Other - Town of Hillsborough
<br />Farmer Foodshare
<br />Local Government Grants:
<br />Human Services - Town of Carrboro
<br />Other - Town of Carrboro
<br />Human Services - Town of Chapel Hill
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