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DocuSign Envelope ID:5AA6A454-5FE1-4D3D-BC86-92EE503AC9A3 <br /> Agency Budget <br /> Operating Budget for Entire Agency <br /> AGENCY NAME: Refugee Support Center <br /> Actual Estimated Projected Percent <br /> AGENCY REVENUE 2018-19 2019-20 2020-21 Change <br /> Private Donations $ 17,433 $ 28,000 $ 20,200 -28% <br /> Agency Generated Revenue (fees) $ - $ - $ - 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 $ 2,000 $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 5,000 $ 5,000 $ 7,500 50% <br /> Other-Orange County $ - $ - $ - 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 $ 14,000.00 $ 13,000.00 $ 19,000.00 $ 0.46 <br /> Other Revenue $ 17,630 $ 10,000 $ 14,000 $ 0.40 <br /> Total Agency Revenue $ 56,063 $ 56,000 $ 60,700 8% <br /> AGENCY EXPENSES <br /> Compensation $ 28,293 $ 32,000 $ 37,500 17% <br /> Rent&Utilities $ 11,845 $ 14,878 $ 15,000 1% <br /> Supplies &Equipment $ 4,500 $ 5,000 $ 5,300 6% <br /> Travel &Training $ 600 0 <br /> Other Expenses: $ 10,025 $ 6,100 $ 3,100 49% <br /> Total Agency Expenses $ 55,263 $ 57,978 $ 60,900 5% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 800 1 $ (1,978) $ (200) 900/. <br /> FY 2018-19 Agency Budget <br />