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DocuSign Envelope ID: EB294A71-C7D1-4EE4-8287-60A6149320D4 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME lFC -Shelters <br /> Actual Estimated 2497- Projected 2018 Percent <br /> PROGRAM REVENUE 2016-17 18 19 Chan e <br /> Private Donations $ 475,015 $ 381,709 $ 406,854 7% <br /> Program Generated Revenue $ 18,968 $ 18,968 $ 19,916 5% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 8,485 $ 8,485 $ 4,000 -53% <br /> Other Town of Carrboro $ - $ - $ - 0 <br /> Human Services-'Town of Chapel Hill $ 17,750 $ 17,750 $ 15,000 -15% <br /> Other-Town of Chapel Hill $ - $ $ 0 <br /> Human Services-Orange County $ 35,500 $ 35,500 $ 45,000 27%° <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ 22,055 $ 34,868 $ 34,_868 0°e° <br /> Federal Government(CDBGIHOMEletc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 151,558 $ 151,558 $ 159,136 <br /> Other Revenue $ 259,576 $ 249,563 $ 249,563 $ - <br /> Total Program Revenge $ 988,907 $ 898,401 $ 934,337 4% <br /> PROGRAM EXPENSES <br /> Compensation $ 760,823 $ 729,688 $ 758,876 4%° <br /> Rent&Utilities $ 63,282 $ 87,286 $ 90,777 4% <br /> Supplies&Equipment $ 24,080 $ 47,131 $ 49,016 4%° <br /> Travel&Training $ 3,498 $ - $ - 0 <br /> Other Expenses: $ 137,225 $ 34,296 $ 35,668 4%° <br /> Total Program Expenses $ 988,907 $ 898,401 $ 934,337 4%, <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ 0 Is - $ (0)1 701 <br /> FY 2018-19 Program Budget <br />