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Program Budget <br />Operating Budget for Program <br />PROGRAM REVENUE <br /> Actual <br />2016-17 <br /> Estimated <br />2017-18 <br /> Projected <br />2018-19 <br />Percent <br />Change <br />Private Donations -$ -$ -$ 0 <br />Program Generated Revenue 128,171$ 146,826$ 126,430$ -14% <br />Local Government Grants: <br />Human Services - Town of Carrboro -$ -$ 5,000$ 0 <br />Other - Town of Carrboro-$ 2,334$ -$ -100% <br />Human Services - Town of Chapel Hill1,500$ -$ 10,000$ 0 <br />Other - Town of Chapel Hill-$ -$ -$ 0 <br />Human Services - Orange County30,000$ 37,500$ 50,000$ 33% <br />Other - Orange County-$ -$ -$ 0 <br />Other - Town of Hillsborough-$ -$ -$ 0 <br />Other Government Grants <br />Triangle United Way-$ -$ -$ 0 <br />State Government-$ -$ -$ 0 <br />Federal Government (CDBG/HOME/etc.)30,000.00$ 50,000.00$ 50,000.00$ 0% <br />Private Foundation Grants-$ -$ -$ 0 <br />Other Revenue 2,592$ 10,000$ 10,000$ 0% <br />Total Program Revenue192,263$246,660$251,430$2% <br />PROGRAM EXPENSES <br />Compensation 96,190$ 113,020$ 117,540$ 4% <br />Rent & Utilities 8,100$ 8,340$ 8,590$ 3% <br />Supplies & Equipment 6,300$ 7,000$ 7,000$ 0% <br />Travel & Training 3,000$ 3,300$ 3,300$ 0% <br />Other Expenses: (Materials & subcontractors)78,673$ 115,000$ 115,000$ 0% <br />Total Program Expenses192,263$246,660$251,430$2% <br />SURPLUS/(DEFICIT) FOR PERIOD:-$ -$ -$ 0 <br />PROGRAM NAME: Home Preservation <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 1263366F-0902-4D24-AE16-FC2EBB866669