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DocuSign Envelope ID:6FC15AFD-730D-4F91-B5F4-979F6AB5737C <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME Youth Education Department <br /> Actual 2018• Estimated 2019- Projected 2020- Percent <br /> PROGRAM REVENUE 19 20 21 Change <br /> Private Donations $ - $ - $ - 0 <br /> Program Generated Revenue $ 483,250 $ 507,412 $ 532,782 5% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ - $ - 0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 13,250 $ 13,250 $ 15,000 13% <br /> Other-Orange County $ 11,395 $ 12,000 $ 12,500 4% <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Orannge County Schools $ 20,000.00 $ 20,000.00 $ 20,000.00 $ - <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 109,100.00 $ 114,555.00 $ 120,283.00 $ 0.05 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 636,995 $ 667,217 $ 700,565 i <br /> PROGRAM EXPENSES <br /> Compensation $ 473,353 $ 497,020 $ 521,871 5% <br /> Rent&Utilities $ 66,405 $ 69,725 $ 73,211 5% <br /> Supplies&Equipment $ 49,130 $ 51,586 $ 54,165 5% <br /> Travel&Training $ - $ - $ - 0 <br /> Other Expenses: $ 25,766 $ 26,708 $ 28,044 5% <br /> Total Program Expenses $ 614,654 $ 645,039 1 $ 677,291 5% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 22,341 $ 22,178 1 $ 23,274 1 5% <br /> FY 2018-19 Program Budget <br />