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LATE <br />FY 2018-19 Program Budget <br />Program Budget <br />Operating Budget for Program <br /> Actual <br />2016-17 <br /> Estimated <br />2017-18 <br /> Projected <br />2018-19 <br />Percent <br />Change <br />45,500$ 40,597$ 44,000$ 8% <br />-$ -$ 0 <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 />-$ -$ -$ 0 <br />Private Foundation Grants 10,000.00$ 13,000.00$ 14,000.00$ 0.08$ <br />11,250$ 16,000$ 15,000$ (0.06)$ <br />Sponsorships and business support <br />76,000$ 84,847$ 93,000$ 10% <br />55,959$ 61,568$ 65,900$ 7% <br />5,101$ 5,960$ 6,740$ 13% <br />8,630$ 10,085$ 11,875$ 18% <br />6,310$ 7,234$ 8,485$ 17% <br />-$ -$ 0 <br />76,000$ 84,847$ 93,000$ 10% <br />-$ 0$ -$ -100% <br />PROGRAM REVENUE <br />PROGRAM NAME:Farmer Foodshare <br />Private Donations <br />Program Generated Revenue <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 />Other Government Grants <br />Triangle United Way <br />State Government <br />Travel & Training <br />Other Expenses: <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Program Expenses