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DocuSign Envelope ID: 1056F994-88AA-4336-8102-E1F3178D3BE7 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Samaritan Relief Ministry <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018 2019 2020 Change <br /> Private Donations $ 20,816 $ 32,000 $ 32,000 0% <br /> Program Generated Revenue $ - $ - $ - 0 <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ - $ - 0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 43,090 $ 37,500 $ 37,500 0% <br /> Other-Orange County I $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ 2,903 $ 6,000 $ 6,000 0% <br /> Other Government Grants <br /> Triangle United Way $ 2,664.00 $ 8,879.00 $ 8,879.00 $ <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDSGIHOMEIetc.) $ - $ 28,677,00 1 $ 28,677.00 $ <br /> Private Foundation Grants $ 31,475.00 $ 12,000,00 $ 12,000,00 $ <br /> revenue{fundraising, non-cas $ 410,455 $ 341,000 $ 341,000 $ <br /> Total Program Revenue 1 $ 511,403 $ 517,056 $ 466,056 -10% <br /> PROGRAM EXPENSES <br /> Compensation $ 77,159 $ 87,448 $ 87,448 0% <br /> Rent& Utilities(occupancy) $ 27,322 $ 24,990 $ 24,990 0% <br /> Supplies & Equipment $ 554 $ 800 $ 800 0% <br /> Travel&Training $ 233 $ 350 $ 350 0% <br /> Other Expenses: program &non-cash food $ 467,433 $ 415,520 $ 415,620 0% <br /> Total Program Expenses $ 572,701 $ 529,208 $ 529,208 0% <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (61,298) $ (12,152) $ (63,152) -420% <br /> FY 2018-19 Program Budget <br />