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DocuSign Envelope ID:70FA685C-23OD-4616-AOFD-2C4EC50BBB3F <br /> Program Budget <br /> Operating Budget for Program <br /> PROGRAM NAME: Keeping Your House a Home: Long-term neighbor retention and advocacy <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change . <br /> Private Donations $ 2,941 $ 3,178 $ 3,400 7% <br /> Program Generated Revenue $ 24,000 $ 24,000 $ 24,000 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 $ - $ - $ - 0 <br /> Other-Town of Chapel Hill $ 10,000 $ 10,000 $ 12,000 20% <br /> Human Services-Orange County $ 7,375 $ 8,097 $ 10,000 24% <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 $ 10,000.00 $ 12,500.00 $ 15,000.00 $ 0.20 <br /> Other Revenue $ 20,663 $ 25,000 $ 25,000 $ - <br /> Total Program Revenue $ 74,979 $ 82,775 $ 89,400 8% <br /> PROGRAM EXPENSES <br /> Compensation $ 48,651 $ 51,500 $ 57,850 12% <br /> Rent&Utilities $ 2,803 $ 3,060 $ 3,100 1% <br /> Supplies&Equipment $ 2,389 $ 2,540 $ 2,700 6% <br /> Travel&Training $ 473 $ 675 $ 750 11% <br /> Other Expenses: $ 20,663 $ 25,000 $ 25,000 0% <br /> Total Program Expenses $ 74,979 $ 82,775 $ 89,400 8% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ - 0 <br /> Please explain Other Grants: Home repair reimbursement grants from partners. <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> FY 2018-19 Program Budget <br />