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Agency Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAME: Orange County Department on Aging
<br /> Actual Estimated Projected 2019 :' Percent
<br /> PROGRAM REVENUE .2017-18 2048=1.9. 2U. C.h..ange
<br /> Private Donations $ 21,600 $ 21,600 $ 21,600 0%
<br /> Program Generated Revenue $ 148,000 $ 14800 $ 148,000 0%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 6,460 $ 6,450 $ 6,450 0%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 17,300 $ 18,800 $ -27,300 45%
<br /> Other-Town of Chapel Hlff $ 50,000 $ 50,000 $ 50,000 0%
<br /> Human Services-Orange County $ - $ - $ - 0
<br /> Other-Orange County $ 1,341,564 $ 1,350,700 $ 1,378,928 2%
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 4,900 $ 4,900 $ - 100%
<br /> State Government $ 519,693 $ 600,000 $ 600,000 0%
<br /> Federal Government-IRS $ 6,500 $ 6,500 $ 6,500 0%
<br /> UNC Health Care $ 32,750 $ , 32,750 $ 32,750
<br /> Other Revenue $ - $ - $ - 0
<br /> Total Program Revenue $2,148,767 $2,239,700 $ 2,271,528 9°Io
<br /> PROGRAM EXPENSES
<br /> Compensation $ 1,521,033 $ 1,575,950 $ 1,699,980 2%
<br /> Rent&Utilities $ 32,226 $ 32,226 $ 32,226 0%
<br /> Supplies&Equipment $ 126,342 $ 126,342 $ 126,342 0%
<br /> Travel&Training $ 13,000 $ 13,000 $ 13,000 0%
<br /> Other Expenses: $ 456,156 $ 492,102 $ 500,000 2°/°
<br /> Total Program Expenses $2,148,757 $ 2,239,700 $ 2,271,528 11%
<br /> SURPLUSI(DEFICIT) FOR PERIOD: $ - $ - $ - g
<br /> Please explaln Other Grants
<br /> Does your program budget show a surplus or deficit? Please provide a brlef explanation for the surplus or deficit.
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