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DocuSign Envelope ID: FC789A20-4CA3-4AD8-9131-02C5424DF839 <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: A Helping Hand <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 99,543 $ 100,000 $ 100,000 0% <br /> Agency Generated Revenue(fees) $ 468,972 $ 500,000 $ 500,000 0% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 6,000 $ 6,000 $ 6,000 0% <br /> Other-Town of Carrboro 0 <br /> Human Services-Town of Chapel Hill $ 6,000 $ 6,000 $ 6,000 0% <br /> Other-Town of Chapel Hill $ - $ _ $ _ 0 <br /> Human Services-Orange County $ 6,500 $ 6,000 $ 6,000 0% <br /> Other- Orange County $ - $ _ $ _ 0 <br /> Other-Town of Hillsborough $ - $ _ $ _ p <br /> Other Government Grants <br /> Triangle United Way $ _ $ _ $ _ 0 <br /> State Government $ _ $ _ 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ _ $ _ 0 <br /> Private Foundation Grants $ 15,500.00 $ 16,000.00 $ 16,000.00 $ - <br /> Other Revenue $ 25,000 $ 25,000 $ 25,000 $ - <br /> Total Agency Revenue $ 627,515 $ 659,000 $ 659,000 0% <br /> AGENCY EXPENSES <br /> Compensation $ 509,715 $ 533,000 $ 533,000 0% <br /> Rent& Utilities $ 29,300 $ 32,000 $ 32,000 0% <br /> Supplies & Equipment $ 11,000 $ 15,000 $ 152000 0% <br /> Travel &Training $ 5,500 $ 7,000 $ 7,000 0% <br /> Other Expenses: $ 72,000 $ 72,000 $ 72,000 0% <br /> Total Agency Expenses $ 627,515 $ 669,000 $ 659,000 1 0% <br /> SURPLUS/(DEFICIT) FOR PERIOD: - Is _ _ 1 0 <br /> FY 2018-19 Agency Budget <br />