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FY 2018-19 Agency Budget
<br />Agency Budget
<br />Operating Budget for Entire Agency
<br /> Actual
<br />2016-17
<br /> Estimated 2017-
<br />18
<br /> Projected
<br />2018-19
<br />Percent
<br />Change
<br />276,626$193,787$303,000$56%
<br />-$-$-$0
<br />3,000$4,000$5,000$25%
<br />-$-$-$0
<br />2,000$4,000$10,000$150%
<br />-$-$-$0
<br />6,000$5,800$10,000$72%
<br />-$-$-$0
<br />-$-$-$0
<br />50,647.54$4,219.00$-$(1.00)$
<br />19,526.25$21,000.00$84,000.00$3.00$
<br />56,433.14$123,513.00$86,500.00$(0.30)$
<br />Private Foundation Grants294,225.00$265,250.00$300,000.00$0.13$
<br />246,968$283,215$261,000$(0.08)$
<br />955,426$ 904,784$1,059,500$17%
<br />613,382$574,121$627,000$9%
<br />103,028$92,720$96,360$4%
<br />14,534$11,368$16,900$49%
<br />6,295$11,764$21,187$80%
<br />174,048$207,463$283,053$36%
<br />911,287$ 897,436$1,044,500$16%
<br />44,139$7,348$15,000$104%
<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 />Big Brothers Big Sisters of the Triangle, Inc.
<br />Local Government Grants:
<br />Human Services - Town of Carrboro
<br />Other - Town of Carrboro
<br />Human Services - Town of Chapel Hill
<br />Exhibit A:
<br />Provider's Outside Agency Application
<br />DocuSign Envelope ID: 1381F24A-F27B-438F-AC45-7A16015EA606
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