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DocuSign Envelope ID:8C3F60DE-6E3D-42CA-B364-FB7D449BBC74 <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: The Alliance for Historic Hillsborough-Tourism and Visitor Services Budget <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 1,183 $ 1,300 $ 1,000 -23% <br /> Agency Generated Revenue (fees) $ 3,704 $ 4,300 $ - -100% <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 $ - $ - $ - 0 <br /> Other- Orange County $ - $ - $ - 0 <br /> Other- Town of Hillsborough $ - $ - $ - 0 <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 $ 226,552 $ 210,000 $ 200,000 $ (0.05) <br /> Total Agency Revenue $ 231,439 $ 215,600 $ 201,000 019% <br /> AGENCY EXPENSES <br /> Compensation $ 133,545 $ 142,227 $ 144,000 <br /> Rent& Utilities $ 9,140 $ 9,120 $ 9,150 0% <br /> Supplies & Equipment $ 2,714 $ 2,000 $ 2,500 25% <br /> Travel &Training $ 1,023 $ 2,000 $ 2,000 0% <br /> Other Expenses: programs, overhead, capital E $ 67,370 $ 61,603 $ 62,000 1 <br /> Total Agency Expenses $ 213,792 $ 216,950 1 $ 219,650 1 1 <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 17,647 1 $ (1,350) $ (18,650) -1281% <br /> FY 2018-19 Agency Budget <br />