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DocuSign Envelope ID:A2DC2EF9-6C9A-438D-A97D-84CEA493644C <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Kidzu Children's Museum <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 84,896 $ 90,214 $ 95,000 5% <br /> Agency Generated Revenue (fees) $ 375,303 $ 328,187 $ 335,000 2% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 1,000 $ - $ - 0 <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services -Town of Chapel Hill $ 5,000 $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ 5,000 $ 5,000 0% <br /> Human Services -Orange County $ - $ - $ - 0 <br /> Other-Orange County $ 12,992 $ 13,301 $ 31,000 133% <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ 30,511.00 $ 16,721.00 $ 16,721.00 $ - <br /> Federal Government (CDBG/HOME/etc.) $ - $ 45,920.00 $ 45,920.00 $ - <br /> Private Foundation Grants $ 325,269.00 $ 229,134.00 $ 235,000.00 $ 0.03 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Agency Revenue $ 834,971 $ 728,477 1 $ 763,641 5% <br /> AGENCY EXPENSES <br /> Compensation $ 622,606 $ 557,157 $ 575,000 3% <br /> Rent& Utilities $ 65,710 $ 30,759 $ 30,000 -2% <br /> Supplies & Equipment $ 59,403 $ 49,433 $ 55,000 1 1% <br /> Travel &Training $ 12,309 $ 7,441 $ 7,210 -3% <br /> Other Expenses: $ 74,943 1 $ 83,687 1 $ 96,431 1 15% <br /> Total Agency Expenses $ 834,971 $ 728,477 $ 763,641 5% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ - 0 <br /> FY 2018-19 Agency Budget <br />