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DocuSign Envelope ID:480516C3-5BA1-4964-B7C5-9AA440382DBF
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Center for Community Self-Help
<br /> Actual 2018- Estimated 2019- Projected 2020 Percent
<br /> AGENCY REVENUE 19 20 21 Change
<br /> Private Donations $ - $ - $ - 0
<br /> Agency Generated Revenue(fees) $ 18,315 $ 50,000 $ 60,000 20%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ - $ - $ - 0
<br /> Other-Town of Carrboro $ 30,000 $ 30,000 $ 30,000 0%
<br /> Human Services-Town of Chapel Hill $ - $ - $ - 0
<br /> Other-Town of Chapel Hill $ 150,000 $ 190,000 $ 175,000 -8%
<br /> Human Services-Orange County $ - $ 50,000 $ 50,000 0%
<br /> Other-Orange County 1 $ 50,000 1 $ - I $ - 1 0
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ - $ - $ 150,000.00 0
<br /> Federal Government(CDBG/HOME/etc.) $ 9,000,000.00 $ 325,000.00 $ 100,000.00 $ 0.69
<br /> Private Foundation Grants $ 21,696,1000.00 $ 170,000.00 $ 550,000.00 $ 2.24
<br /> Other Revenue $ 59,369 $ 74,899 $ 81,446 $ 0.09
<br /> Total Agency Revenue $ 12,003,684 $ 889,899 $ 1,196,446 34%
<br /> AGENCY EXPENSES
<br /> Compensation $ 457,442 $ 465,000 $ 470,000 1%
<br /> Consulting and outside services $ 73,674 $ 42,000 $ 68,000
<br /> Rent&parking $ 14,675 $ 17,000 $ 15,000 -12%
<br /> Travel &Meals $ 2,057 $ 2,000 $ 2,000
<br /> Office/computer supplies $ 1,597 $ 2,000 $ 2,000
<br /> Sales tax $ 29,018 $ 30,000 $ 30,000
<br /> Other general administration $ 224,098 $ 267,000 $ 230,000 -14%
<br /> Depreciation and amortization $ 15,328 $ 16,000 $ 16,000
<br /> Contributions to affiliates $ 121,564 $ 100,000 $ 110,000
<br /> Total Agency Expenses $ 939,4531 $ 941,000 $ 943,000 1 0%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 11,064,231 $ (51,101) $ 553,446 596%
<br /> FY 2018-19 Agency Budget
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