Orange County NC Website
Browse       Search
Agency /Program: <br />Private Donatioi <br />Agency General <br />Local Governmt <br />Orange Cour <br />Town of Chal <br />Town of Carr <br />Other Local: <br />Other Local: <br />Other Local: <br />Non -Local GovE <br />Triangle Unite <br />State Goverr <br />Federal Gove <br />Other Grants <br />Other Grants <br />Miscellaneous/ <br />Please list 3 larg <br />Total Agency Revenue <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equi <br />Travel & Trainin <br />Other Expenses <br />Please list 3 larg <br />Total Agency Expenses <br />MAIN APPLICATION <br />Program Budget <br />Other Revenue 0 <br />est Miscellanous sources: <br />$ <br />$ 11,050 $ 10,650 $ 30,650 188% <br />$ 3,000 $ 3,000 $ 24,000 700% <br />$ 2,000 $ 2,000 $ 2,000 0% <br />pment $ 3,000 $ 3,000 $ 2,000 -33% <br />g $ 1,500 $ 1,500 $ 1,000 -33% <br />$ 1,500 $ 1,500 $ 1,000 -33% <br />est "Other Expenses ": <br />$ 11,000 $ 11,000 $ 30,000 173% <br />SURPLUS /(DEFICIT) FOR PERIOD: I $ 50 $ (350) $ 650 286% <br />Main Application 2/11/2016 9:12:15 AM Page 17 of 20 <br />Actual E <br />Estimated P <br />Projected P <br />Percent <br />2014 -15 2 <br />2015 -16 2 <br />2016 -17 C <br />Change <br />is 0 <br />0 <br />ed Revenue (fees) 0 <br />0 <br />nt Grants: <br />ty $ <br />$ 4 <br />4,000 $ <br />$ 4 <br />4,000 $ <br />$ 1 <br />10,000 1 <br />150% <br />$ 3 <br />3,500 $ <br />$ 3 <br />3,500 $ <br />$ 1 <br />10,000 1 <br />186% <br />)el Hill $ <br />$ 2 <br />2,500 $ <br />$ 2 <br />2,500 $ <br />$ 1 <br />10,000 3 <br />300% <br />)oro $ <br />$ 4 <br />400 $ <br />$ - <br />- $ <br />$ - <br />- 0 <br />0 <br />Hillsborough(discontinued) $ <br />ADA Project $ <br />$ 6 <br />650 $ <br />$ 6 <br />650 $ <br />$ 6 <br />650 0 <br />0% <br />0 <br />If more than 3 sources, please <br />provide a separate list. <br />rnment Grants <br />d Way 0 <br />0 <br />0 <br />ment 0 <br />0 <br />rnment 0 <br />0 <br />0 <br />SURPLUS /(DEFICIT) FOR PERIOD: I $ 50 $ (350) $ 650 286% <br />Main Application 2/11/2016 9:12:15 AM Page 17 of 20 <br />