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DocuSign Envelope ID: FF2F034D-8ED9-46D3-BB8F-E4DD48CFCF88
<br /> Program Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAME Domestic Violence Services
<br /> Actual Estimated Projected 2020
<br /> PROGRAM REVENUE 2018-19 2019-20 21 Percent Change
<br /> Private Donations $ 133,194 $ 20,425 $ 21,000 3%
<br /> Program Generated Revenue $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services - Town of Carrboro $ 3,333 $ 3,000 $ 3,000 0%
<br /> Other- Town of Carrboro $ - $ - $ - 0
<br /> Human Services - Town of Chapel Hill $ 10,000 $ 10,517 $ 13,000 24%
<br /> Other- Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services - Orange County $ 24,259 $ 21,733 $ 24,022 11%
<br /> Other- Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - i
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ 44,456.20 $ 87,532.49 $ 88,000.00 $ 0.01
<br /> Federal Government (CDBG/HOME/etc.) $ 298,747.25 $ 556,131.90 $ 647,384.24 $ 0.16
<br /> Private Foundation Grants $ 10,000.00 $ 42,304.00 $ 45,000.00 $ 0.06
<br /> Other Revenue $ 20,784 $ 225,000 $ 225,000 $ -
<br /> Safe Homes Campaign
<br /> Total Program Revenue $ 544,773 $ 966,644 $ 1,066,406 10%
<br /> PROGRAM EXPENSES
<br /> Compensation $ 399,436 $ 482,164 $ 558,800 16%
<br /> Rent & Utilities $ 3,067 $ 5,500 $ 24,230 341%
<br /> Supplies & Equipment $ 5,000 $ 7,114 $ 8,500 19%
<br /> Travel &Training $ 5,804 $ 6,616 $ 8,500 28%
<br /> Other Expenses: $ 131,467 1 $ 346,951 1 $ 207,470 1 -40%
<br /> Safe Homes Campaign and Other
<br /> Total Program Expenses $ 544,773 $ 848,345 $ 807,500 -5%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 0 $ 118,299 $ 258,906 119%
<br /> FY 2018-19 Program Budget
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