|
DocuSign Envelope ID:74211493-D876-4700-813D-OA9F75861508
<br /> ------------
<br /> Program Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAME IFC-Residential Services
<br /> Actual Estimated Projected Percent
<br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change
<br /> Private Donations $ 752,723 $ 829,476 $ 652,900 -21%
<br /> Program Generated Revenue $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 6,000 $ 5,500 $ 12,500 127%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 14,500 $ 18,000 $ 50,000 178%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 26,825 $ 28,801 $ 62,500 117%
<br /> Other-Orange County $ - $ - $ - 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ 1,700 $ - $ - 0
<br /> State Government $ 85,214 1 $ 36,000 1 $ 64,500 79%
<br /> Federal Government(CDBG/HOME/etc.) $ 45,774 $ 59,166 1 $ 140,6263 1380%/6
<br /> Private Foundation Grants $ 2,000 $ 2,400 1 $ 78,080 1 3153%
<br /> Other Revenue $ - $ - I $ - 1 0
<br /> Total Program Revenue $ 934,736 $ 979,343 1 $ 1,061,106 1 8%
<br /> PROGRAM EXPENSES
<br /> Compensation $ 677,995 $ 741,796 $ 816,482 10%
<br /> Client Assistance $ 3,671 $ - $ - 0
<br /> Admin/Program Exp $ 96,036 $ 78,210 $ 81,107 4%
<br /> Rent&Utilities Exp $ 84,176 $ 87,255 $ 89,872 3%
<br /> Supplies &Equipment Exp $ 30,229 $ 50,320 $ 51,230 2%
<br /> Travel &Training $ 351 $ 6,000 $ 6,180 3%
<br /> Other Expenses: $ 42,278 $ 15,762 $ 16,235 3%
<br /> Total Program Expenses $ 934,736 $ 979,343 1 $ 1,061,106 1 8%
<br /> SU 11 RPLUS/{DEFICIT) FOR PERIOD: $ - $ - $ - 0
<br /> FY 2018-19 Program Budget
<br />
|