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DocuSign Envelope ID:9DA2D4AC-2348-434E-9B84-9BF3524778E5
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2018-19 2019-20 2020-21 Change
<br /> Private Donations $ 130,521 $ 5,990 $ 6,495 8%
<br /> Agency Generated Revenue(Fundraising) $ (1,675) $ 2,000 $ 2,000 0%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 6,000 $ 5,400 $ 6,000 11%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 7,000 $ 5,400 $ 6,000 11%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 8,588 $ 5,950 $ 6,000 1%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ 1,951,239 $ 1,951,239 $ 1,951,239 $ -
<br /> Federal Government(CDBG/HOME/etc.) $ 1,424,941 1 $ 1,424,941 $ 1,424,941 $ -
<br /> Private Foundation Grants $ - $ - $ - 0
<br /> Other Revenue $ 17,186 $ 6,000 $ 6,000 $ -
<br /> Total Agency Revenue $ 3,543,800 $ 3,406,920 $ 3,408,675 0%
<br /> AGENCY EXPENSES
<br /> Compensation $ 569,111 $ 480,493 $ 492,103 2%
<br /> Rent&Utilities $ 47,003 $ 47,413 $ 47,824 1%
<br /> Supplies&Equipment $ 27,074 $ 17,074 $ 17,074 0%
<br /> Travel&Training $ 21,767 $ 21,767 $ 21,767 0%
<br /> Other Expenses: $ 3,028,904 $ 2,813,859 $ 2,806,859 1 0%
<br /> Total Agency Expenses L$ 3,693,859 $ 3,380,606 $ 3,385,626 0%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: *1 $ (150,060)1 $ 26,314 $ 23,049
<br /> FY 2018-19 Agency Budget
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