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DocuSign Envelope ID:4CB52244-A26D-418A-B4AE-8C84440B4D81
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: El Centro Hispano, Inc
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2018-19 2019-20 2020-21 Change
<br /> Private Donations $ 188,738 $ 180,000 $ 190,000 6%
<br /> Agency Generated Revenue(fees) $ 84,603 $ 85,000 $ 85,000 0%
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 19,000 $ 18,000 $ 21,938 22%
<br /> Other-Town of Carrboro $ 42,970 $ 42,970 $ 42,970 0%
<br /> Human Services-Town of Chapel Hill $ 25,000 $ 25,000 $ 36,460 46%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 32,834 $ 33,609 $ 56,120 67%
<br /> Other-Orange & Durham County ABC $ 33,000 $ 33,000 $ 33,000 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 $ 361,048 $ 444,392 $ 241,948 $ (0.46)
<br /> Other Revenue =1,245,234
<br /> 1 $ 437,540 $ 592,075 $ 0.35
<br /> Total Agency Revenue $ 1,299,511 $ 1,299,511 0%
<br /> AGENCY EXPENSES
<br /> Compensation $ 458,522 $ 458,522 $ 458,522 0%
<br /> Rent&Utilities $ 139,173 $ 139,173 $ 139,173 0%
<br /> Supplies&Equipment $ 20,486 $ 20,485 $ 20,485 0%
<br /> Travel &Training $ 31,765 $ 31,765 $ 31,765 0%
<br /> Other Expenses: $ 435,888 $ 649,566 $ 649,566 0%
<br /> Total Agency Expenses $ 1,085,834 $ 1,299,511 $ 1,299,511 0%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 159,400 $ - $ - 0
<br /> FY 2018-19 Agency Budget
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