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FY 2015-16 Comparative Agency Budget <br />Revised 9/29/2014 <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 />1,000$ 1,500$ 1,500$ 0% <br />2,500$ 2,500$ 2,500$ 0% <br />7,000$ 9,000$ 10,000$ 11% <br />-$ -$ -$ 0 <br />8,000$ 10,000$ 10,000$ 0% <br />-$ -$ -$ 0 <br />8,500$ 10,000$ 10,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants 700.00$ 1,050.00$ 1,050.00$ -$ <br />-$ -$ -$ 0 <br />27,700$ 34,050$ 35,050$ 3% <br />13,150$ 18,000$ 18,000$ 0% <br />4,850$ 4,830$ 5,160$ 7% <br />4,350$ 4,830$ 5,160$ 7% <br />4,350$ 3,840$ 4,180$ 9% <br />1,000$ 2,550$ 2,550$ 0% <br />27,700$ 34,050$ 35,050$ 3% <br />-$ -$ -$ 0 <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 />Triangle Disability Awareness Council <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other Expenses: <br />Total Agency Expenses <br />Supplies & Equipment <br />Travel & Training <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 />Total Agency Revenue <br />Agency Generated Revenue (fees) <br />AGENCY NAME: <br />Other Revenue