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DocuSign Envelope ID:51A7Al37-A286-4E98-B5F2-Al7F8C86549D <br /> Agency Budget: Meals on Wheels of Orange County, Serving Chapel Hill, Carrboro and F <br /> Operating Budget for Program <br /> PROGRAM NAME: In-Home Meal Delivery and Weekday Daily CI <br /> Actual Actual Estimated <br /> 2018-19 2018-2019 2019-20 <br /> PROGRAM REVENUE CHCMOW OCRA CHCMOW <br /> Private Donations $ 177,609 $ 27,849 $ 180,000 <br /> Program Generated Revenue "$ 51,32,0 $ 56,040 <br /> Local Government Grants: <br /> Human Services -Town of Carrboro $ 15,000 $ 13,500 <br /> Other-Town of Carrboro $ - $ - <br /> Human Services -Town of Chapel Hill $ 17,500 $ 21,000 <br /> Other-Town of Chapel Hill $ - $ - <br /> Human Services -Orange County $ 23,167 $ 20,750 $ 17,355 <br /> Other-Orange County $ - $ 1,817 $ - <br /> Other-Town of Hillsborough $ - $ - <br /> Other Government Grants <br /> Triangle United Way $ 4,009.00 $ 3,500.00 <br /> State Government $ - $ - <br /> Federal Government (CDBG/HOME/etc.) $ - $ - <br /> Private Foundation Grants $ 21,802.00 $ 40,000.00 <br /> Other Revenue $ 66,218 $ 1,772 $ 70,000 <br /> Total Program Revenue $ 376,625 $ 52,188 $ 401,395 <br /> PROGRAM EXPENSES <br /> Compensation $ 88,391 $ 13,915 $ 126,296 <br /> Rent& Utilities $ 2,081 $ 3,859 $ 2,500 <br /> Supplies & Equipment $ 212,478 $ 19,434 $ 243,052 <br /> Travel &Training $ 3,770 $ 2,500 <br /> Other Expenses: $ 57,000 $ 8,781 $ 83,040 <br /> Total Program Expenses $ 363,720 $ 45,989 $ 457,388 <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 12,905 $ 6,199 $ (55,993) <br /> Please explain Other Grants <br /> CHCMOW has received a two year Triangle Community Foundation Capacity Building Grant as well as grant fL <br /> Community. Other grants are in the process of being applied for. <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus <br />