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DocuSign Envelope ID:480516C3-5BA1-4964-B7C5-9AA440382DBF <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Northside Neighborhood Initiative <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change Notes <br /> Private Donations $ $ $ 0 <br /> Program Generated Revenue $ 18,315 $ 40,000 $ 50,000 25% <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 $ 50,000 $ $ 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 $ 40,000.00 $ 40,000.00 $ 50,000.00 $ 0.25 <br /> Other Revenue $ 57,369 $ 74,899 $ 81,446 $ 0.09 In-kind donated services <br /> Total Program Revenue $ 345,684 $ 424,899 $ 436,446 3% <br /> PROGRAM EXPENSES <br /> Compensation $ 158,600 $ 163,358 $ 168,259 3%Self-Help NNI Program staff time <br /> Rent&Utilities $ $ $ 0 <br /> Supplies&Equipment $ $ $ 0 <br /> Travel&Training $ $ $ 0 <br /> Subcontract for additional project coordination, <br /> Other Expenses:Jackson Center Subcontract $ 139,360 $ 183,541 $ 187,847 2%community organizing,partnership development <br /> Third-party construction management,pre-acquisition <br /> Other Expenses:Other Contracted Services �$ 34 <br /> 47,724 $ 78,000 $ 80,340 3%property inpsections,etc. <br /> Total Program Expenses 5,684 $ 424,899 $ 436,446 3% <br /> SURPLUS/(DEFICIT)FOR PERIOD: 1 $ - $ - $ - 0 <br /> Note:Orange County funds requested in this application will not directly fund the property tax relief grants described in <br /> the Program Information and Performance Indicators section of the application.The requested funds will pay for staff <br /> time for activities including program administration,program marketing,application processing,etc. <br /> FY 2018-19 Program Budget <br />