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DocuSign Envelope ID:2F348727-C96D-44CB-A423-F125131FB250C <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Charles House Daytime Eldercare Program <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ - $ - $ - 0 <br /> Program Generated Revenue $ 587,500 $ 662,000 $ 660,000 0% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 1,500 $ 900 $ 1,500 67% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 6,500 $ 6,000 $ 7,000 17% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 23,250 $ 23,363 $ 24,000 3% <br /> Other-Orange County $ - $ - $ - 0 <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 $ 618,750 $ 692,263 $ 692,500 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 479,000 $ 496,000 $ 515,000 4% <br /> Rent, Utilities, Property $ 88,400 $ 86,400 $ 86,500 0% <br /> Program Supplies&Equipment $ 36,600 $ 34,225 $ 39,500 15% <br /> Administration &Outreach $ 6,000 $ 5,100 $ 4,700 -8% <br /> Other Expenses-Depreciation: $ 23,000 $ 23,000 $ 23,000 0% <br /> Total Program Expenses $ 633,000 $ 644,725 1 $ 668,700 1 4% <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (14,250)1 $ 47,538 $ 23,800 1 -50% <br /> FY 2018-19 Program Budget <br />