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Agency Budget
<br />Operating Budget for Entire Agency
<br /> Actual 2018 Estimated 2019 Projected 2020
<br />Percent
<br />Change
<br />30,406$ 29,842$ -$ -100%
<br />47,447,146$ 49,419,298$ 61,577,549$ 25%
<br />9,000$ 8,100$ 9,000$ 11%
<br />-$ -$ 0
<br />6,160$ 2,000$ 2,000$ 0%
<br />-$ -$ 0
<br />16,500$ 16,500$ 16,500$ 0%
<br />-$ -$ `
<br />-$ -$ 0
<br />-$ -$ 0
<br />417,103.00$ 507,885.00$ 567,000.00$ 12%
<br />9,121,885.00$ 10,173,060.00$ 10,039,403.00$ -1%
<br />Private Foundation Grants 977,155.00$ 836,347.00$ 1,155,800.00$ 38%
<br />523,907$ 649,742$ 273,459$ (0.58)$
<br />58,549,262$ 61,642,774$ 73,640,711$ 19%
<br />33,024,910$ 39,722,372$ 43,707,599$ 10%
<br />1,166,373$ 988,405$ 1,695,710$ 72%
<br />4,859,212$ 4,554,364$ 4,596,658$ 1%
<br />515,654$ 608,930$ 493,893$ -19%
<br />17,600,053$ 19,747,052$ 23,146,851$ 17%
<br />57,166,202$ 65,621,123$ 73,640,711$ 12%
<br />1,383,060$ (3,978,349)$ -$ 100%
<br />AGENCY EXPENSES
<br />AGENCY REVENUE
<br />Private Donations
<br />Other - Town of Chapel Hill
<br />Human Services - Orange County
<br />Other - Orange County
<br />Other - Town of Hillsborough
<br />Piedmont Health Services, Inc.
<br />Local Government Grants:
<br />Human Services - Town of Carrboro
<br />Other - Town of Carrboro
<br />Human Services - Town of Chapel Hill
<br />Other Expenses:
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Travel & Training
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Other Government Grants
<br />Triangle United Way
<br />State Government
<br />Federal Government (CDBG/HOME/etc.)
<br />Compensation
<br />Rent & Utilities
<br />Total Agency Revenue
<br />Agency Generated Revenue (fees)
<br />AGENCY NAME:
<br />Other Revenue
<br />FY 2020-21Budget Worksheets
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />DocuSign Envelope ID: EEE4BE29-5C31-4220-A7C0-E3D3B4C537B0
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