|
DocuSign Envelope ID:2B362E51-9A19-4059-AA75-CO8A33D65AFD
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: The Arc of the Triangle, Inc.
<br /> Projected 2020-
<br /> AGENCY REVENUE Actual 2018-19 Estimated 2019-20 21 Percent Change
<br /> Private Donations $ 53,930 $ 81,000 $ 95,000 17%
<br /> Agency Generated Revenue(fees) $ 40,312 $ 46,000 $ 50,000 9%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 6,000 $ 5,400 $ 7,500 39%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 6,000 $ 12,000 $ 15,000 25%
<br /> Other-Town of Chapel Hill $ $ - $ - 0
<br /> Human Services-Orange County $ 6,608 $ 6,653 $ 7,500 13%
<br /> Other-Orange County $ 33,320 $ 33,320 $ 33,320 0%
<br /> Other-Town of Hillsborough $ - I $ - I $ 0
<br /> Other Government Grants
<br /> Triangle United Way $ 864.00 $ - $ 0
<br /> State Government $ 3,240,000.00 $ 2,970,000.00 1 $ 3,200,000.00 $ 0.08
<br /> Federal Government(CDBG/HOME/etc.) $ - $ $ - 0
<br /> Private Foundation Grants $ 15,950.00 $ 4,000.00 1 $ 5,000.00 $ 0,25
<br /> Other Revenue $ 8,045 $ 7,700 $ 8,000 $ 0.04
<br /> Total Agency Revenue $ 3,411,029 $ 3,166,073 1 $ 3,421,320 8%
<br /> AGENCY EXPENSES
<br /> Compensation $ 2,793,043 $ 2,750,000 $ 2,960,000 80/.
<br /> Rent&Utilities $ 110,449 $ 112,304 $ 121,000 8%
<br /> Supplies&Equipment $ 76,905 $ 61,600 $ 66,500 8%
<br /> Travel&Training $ 111,906 $ 113,700 $ 123,000 8%
<br /> Other Expenses: $ 289.178 $ 313,000 $ 337,000 8%
<br /> Total Agency Expenses $ 3,381,481 $ 3,350,604 1 $ 3,607,500 8%
<br /> SURPLUS/(DEFICIT)FOR PERIOD: 29,548 (184,531) (186,180) -1%
<br /> FY 2018-19 Agency Budget
<br />
|