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DocuSign Envelope ID:05AC53B6-D6A8-4C58-AE61-C861C28D8998 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME <br /> PROGRAM REVENUE Actual Estimated Projected Percent <br /> Private Donations $ 8,000 $ 22,700 $ 22,200 -2% <br /> Program Generated Revenue $ 8,506 $ 11,445 $ 13,149 15% <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 $ 11,510 $ 10,763 $ 20,000 86% <br /> Other-Orange County $ 3,912 $ 3,912 $ 4,000 2% <br /> Other-Town of Hillsborough $ 12,000 $ 12,000 $ 1,600 -87% <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 43,928 $ 60,820 $ 60,949 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 43,928 $ 60,820 $ 60,949 0% <br /> Rent& Utilities $ - $ - $ - 0 <br /> Supplies& Equipment $ - $ - $ - 0 <br /> Travel &Training $ - $ - $ - 0 <br /> Other Expenses: $ - $ - $ - 0 <br /> Total Program Expenses $ 43,928 $ 60,820 $ 60,949 0% <br /> SURPLUS/(DEFICIT) FOR PERIOD: - - - <br /> Other-Orange County: This reflects general/administrative funds received <br /> Please explain Other Grants from the Orange County Arts Commission. <br /> Other- Town of Hillsborough: This reflects general funds from the Town <br /> of Hillsborough. <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> FY 2018-19 Program Budget <br />