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DocuSign Envelope ID: 1056F994-88AA-4336-8102-E1 F3178D3BE7 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Meals on Wheels <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018 2019 2020 Change <br /> Private Donations $ 3,520 $ 3.500 $ 3,500 0% <br /> Program Generated Revenue $ 4,775 $ 6,500 $ 6,500 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 $ 47,482 $ 47,482 $ 47,482 0% <br /> Other-Orange County $ - $ - $ - 0 <br /> ❑ther-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ 1,776.00 $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBGIHOMEIetc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 11,250.00 $ 3,150.00 $ 3,150.00 $ <br /> Other Revenue(fundraising) $ 4,439 $ 5,500 $ 5,500 $ <br /> Total Program Revenue $ 73,242 $ 66,132 $ 66,132 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 19,323 $ 13,000 $ 13,000 0% <br /> Rent&Utilities Occupancy $ 18,322 $ 19,135 $ 19,135 0% <br /> Supplies&Equipment $ 481 $ 400 $ 400 0% <br /> Travel &Training $ 472 $ 1,000 $ 1,000 0% <br /> Other Expenses: Client food $ 35,045 $ 34,130 $ 34,130 0% <br /> Total Program Expenses $ 73,643 $ 67,665 $ 67,665 0%0 <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (401) $ (1,533) $ (1,533) 0% <br /> FY 2018-19 Program Budget <br />