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Program budget worksheet <br />AGENCY NAME: <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue (fees) <br />Local Government Grants: <br />Orange County <br />Town of Chapel Hill <br />Town of Carrboro <br />Other Local: <br />Other Local: <br />Other Local: <br />If more than 3 sources, <br />provide a separate list. <br />Non -Local Government Grants <br />Triangle United Way <br />State Government <br />Federal Government <br />Other Grants: <br />Other Grants: <br />Miscellaneous /Other Revenue <br />Please list 3largest Miscellanous sources: <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: <br />Please list 3largest "Other Epenses": <br />Total Program Expenses <br />Duke HomeCare & <br />PF <br />2014 -15 1 2015 -16 j 2016 -17 Change ' <br />$ 344,833 1 $ 467,200 1 $ 467,200 0% <br />X <br />$10.672.491 1 $11.483.000 1 $11.726.000 <br />jt o .,.E r l N s� 1 <br />4% <br />1,184,951 1 $ 1.208.000 1 $ 1 <br />$ 166,535 $ 173,196 1 $ 180,124 1 4% <br />$ 4,090,343 $ 4.170,794 1 $ 4.237,146 1 2% <br />478 1 $11.518.000 1 $11.881.000 <br />$ (347,987) $ (35,000) $ (155,000) -343% <br />