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DocuSign Envelope ID:6FC15AFD-730D-4F91-B5F4-979F6AB5737C
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: The ArtsCenter
<br /> Estimated 2019 Projected 2020- Percent
<br /> AGENCY REVENUE Actual 2018-19 20 21 Change
<br /> Private Donations $ 68,793 $ 72,233 $ 75,844 5%
<br /> Agency Generated Revenue(fees) $ 897,179 $ 942,037 $ 989,140 5%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 20,000 $ 20,000 0
<br /> Other-Town of Carrboro $ 6,500 $ 6,500 $ 6,500 0%
<br /> Human Services-Town of Chapel Hill $ 12,500 $ 12,500 $ 15,000 20%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 13,250 $ 13,250 $ 15,000 13%
<br /> Other-Orange County 1 $ 20,000 1 $ 20,000 1 $ 20,000 1 0%
<br /> Family Success Alliance and Performances $ 13,895 $ 14,590 $ 15,319 5%
<br /> Other Government Grants
<br /> OCAC $ 5,000.00 $ 5,000.00 $ 5,000.00 $ -
<br /> State Government $ 47,750.00 $ 47,750.00 $ 47,750.00 $ -
<br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0
<br /> Private Foundation Grants $ 159,100.00 1 $ 167,055.00 $ 175,407.00 $ 0.05
<br /> Other Revenue $ 170,808 $ 179,348 $ 188,316 $ 0.05
<br /> Total Agency Revenue $ 1,434,775 $ 1,480,263 $ 1,573,276 6%
<br /> AGENCY EXPENSES 0
<br /> Compensation $ 1,014,302 $ 1,065,017 $ 1,118,269 5%
<br /> Rent&Utilities $ 142,346 $ 149,463 $ 156,936 5%
<br /> Supplies&Equipment $ 104,743 $ 109,980 $ 115,479 5%
<br /> Travel &Training $ 12,934 $ 13,580 $ 14,259 5%
<br /> Other Expenses: $ 113,774 $ 119,462 $ 125,435 5%
<br /> MM
<br /> Total Agency Expenses $ 1,388,099 $ 1,457,502 $ 1,530,378 5%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 46,676 $ 22,761 $ 42,898 88%
<br /> FY 2018-19 Agency Budget
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