Orange County NC Website
Browse       Search
DocuSign Envelope ID: FF8EA4C7-AC32-4CCF-ADC4-C781B247516E <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME EmPOWERment's Affordable Rental Program <br /> Projected 2020- <br /> PROGRAM REVENUE Actual 2018-19 Estimated 2019-20 21 Percent Change <br /> Private Donations $ - $ - $ - 0 <br /> Program Generated Revenue $ 494,300 $ 509,129 $ 524,403 3% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 16,000 $ 16,000 $ 20,000 25% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 13,500 $ 28,500 $ 40,000 40% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 28,250 $ 30,613 $ 40,000 31% <br /> Other-Orange County $ - $ 46,500 -100% <br /> Other-Town of Hillsborough $ $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ $ $ 0 <br /> State Government $ $ $ 0 <br /> Federal Government(CDBG/HOME/etc.) $ $ $ 0 <br /> Private Foundation Grants $ $ $ 0 <br /> Other Revenue $ $ $ - 0 <br /> Total Program Revenue $ 552,050 $ 630,742 $ 624,403 -1% <br /> PROGRAM EXPENSES <br /> Compensation $ 113,533 $ 119,210 $ 125,171 50% <br /> Rent&Utilities $ 161,095 $ 169,150 $ 177,607 5% <br /> Supplies&Equipment $ 38,709 $ 40,644 $ 42,676 5% <br /> Travel&Training $ - $ - $ - 0 <br /> Other Expenses: $ 111,784 $ 117,373 $ 123,242 5% <br /> Total Program Expenses $ 425,121 $ 446,377 $ 468,696 5% <br /> SURPLUS/(DEFICIT)FOR PERIOD: $ 126,929 $ 184,365 $ 155,707 -16% <br /> Please explain Other Grants <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> The rental program indicates we are operating at a surplus but the program budget does not include the mortgages and El operates on a calender year. <br /> FY 2018-19 Program Budget <br />