Orange County NC Website
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DocuSign Envelope ID:8C3F60DE-6E3D-42CA-B364-FB7D449BBC74 <br /> PROGRAM OPERATING BUDGET <br /> PROGRAM NAME: Burwell School Historic Site Visitor Services <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 11,700 $ 30,000 $ 30,000 0% <br /> Program Generated Revenue $ 22,000 $ 7,000 $ 7,000 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 $ 9,026 $ 9,054 $ 9,200 2% <br /> Other-Town of Hillsborough $ 25,000 $ 26,139 $ 26,139 0% <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government (NC Humanities Co.) $ 3,500.00 $ - $ - 0 <br /> Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ 5,200.00 $ - $ - 0 <br /> Other Revenue $ - $ - $ - 0 <br /> Total Program Revenue $ 76,426 $ 72,193 $ 72,339 0% <br /> PROGRAM EXPENSES <br /> Compensation $ 29,288 $ 35,000 $ 36,250 4% <br /> Rent& Utilities $ 8,000 $ 8,000 $ 8,000 0%/- <br /> Supplies & Equipment $ 3,000 $ 5,000 $ 5,000 0% <br /> Travel &Training $ - $ - $ - 0 <br /> Other Expenses: site safety and access, ground $ 22,000 $ 22,000 $ 22,000 0% <br /> Total Program Expenses $ 62,288 $ 70,000 $ 71,250 1 2% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 14,138 $ 2,193 $ 1,089 -5001/ <br /> Please explain Other Grants <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br />