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DocuSign Envelope ID:2A6C2779-DD90-42AA-8E9F-5C9900BBFA38 <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Home Preservation <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ - $ - $ - 0 <br /> Program Generated Revenue $ 156,764 $ 156,687 $ 120,555 -23% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 2,500 $ - $ - 0 <br /> Other-Town of Carrboro $ 24,703 $ 15,000 $ 15,000 0% <br /> Human Services-Town of Chapel Hill $ 3,000 $ 9,000 $ 28,422 216% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 41,250 $ 51,313 $ 76,133 48% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - 1 $ - 1 $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ 34,871 $ 27,000 $ 27,000 0% <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue: homeowner payments $ 9,670 1 $ 10,000 $ 10,000 $ - <br /> Total Program Revenue $ 272,758 $ 269,000 $ 277,110 3% <br /> PROGRAM EXPENSES <br /> Compensation $ 119,050 $ 119,400 $ 126,810 6% <br /> Rent& Utilities $ 8,700 $ 9,000 $ 9,400 4% <br /> Supplies& Equipment $ 7,000 $ 7,200 $ 7,400 3% <br /> Travel &Training $ 3,300 $ 3,400 $ 3,500 3% <br /> Other Expenses: materials and subcontracted labor $ 134,708 $ 130,000 $ 130,000 0% <br /> MOM <br /> Total Program Expenses $ 272,758 $ 269,000 $ 277,110 3% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ - 0 <br /> Please explain Other Grants <br /> Other-Town of Carrboro line is Town of Carrboro Affordable Housing Special Revenue Fund. <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> Our program budget is balanced. <br /> FY 2020-21 Program Budget <br />