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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-Friends of the Alliance Budget <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 422 $ 650 $ 300 -54% <br /> Agency Generated Revenue (fees) $ - $ - $ 4,500 0 <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 $ - $ 10,000 $ 10,000 0% <br /> Other Government Grants Oln <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ 2,000.00 $ 2,000.00 $ 2,000.00 $ - <br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Agency Revenue $ 2,422 $ 12,650 $ 16,800 33% <br /> AGENCY EXPENSES <br /> Compensation $ - $ - $ - 0 <br /> Rent& Utilities $ - $ - $ - 0 <br /> Supplies & Equipment $ - $ - $ - 0 <br /> Travel &Training $ - $ 1,000 $ 1,000 0% <br /> Other Expenses: board, dues, insurance, mark $ 3,380 $ - $ 4,071 0 <br /> Total Agency Expenses I $ 3,380 $ 1,000 1 $ 5,071 1 407% <br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (958)1 $ 11,650 1 $ 11,729 1 1% <br /> FY 2018-19 Agency Budget <br />