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Agency Budget
<br />Operating Budget for Entire Agency
<br /> Actual 2018-
<br />19 Estimated 2019-20
<br /> Projected 2020-
<br />21
<br />Percent
<br />Change
<br />439,889$ 498,000$ 498,000$ 0%
<br />9,965,605$ 11,695,622$ 12,170,000$ 4%
<br />3,800$ -$ -$ 0
<br />-$ -$ -$ 0
<br />1,500$ -$ -$ 0
<br />-$ -$ -$ 0
<br />1,386$ -$ -$ 0
<br />-$ -$ -$ 0
<br />1,200$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />Private Foundation Grants -$ -$ -$ 0
<br />-$ -$ -$ 0
<br />10,413,380$ 12,193,622$ 12,668,000$ 4%
<br />6,852,800$ 6,814,434$ 7,068,000$ 4%
<br />200,305$ 186,821$ 196,162$ 5%
<br />1,132,395$ 1,384,490$ 1,429,000$ 3%
<br />154,586$ 189,667$ 199,150$ 5%
<br />4,385,206$ 4,488,706$ 4,559,688$ 2%
<br />12,725,293$ 13,064,118$ 13,452,000$ 3%
<br />(2,311,913)$ (870,496)$ (784,000)$ 10%
<br />Other - Town of Carrboro
<br />AGENCY NAME:Duke Hospice
<br />AGENCY REVENUE
<br />Private Donations
<br />Agency Generated Revenue (fees)
<br />Local Government Grants:
<br />Human Services - Town of Carrboro
<br />State Government
<br />Human Services - Town of Chapel Hill
<br />Other - Town of Chapel Hill
<br />Human Services - Orange County
<br />Other - Orange County
<br />Other - Granville County
<br />Other Government Grants
<br />Triangle United Way
<br />Supplies & Equipment
<br />Federal Government (CDBG/HOME/etc.)
<br />Other Revenue
<br />Total Agency Revenue
<br />AGENCY EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Travel & Training
<br />Other Expenses:
<br />Total Agency Expenses
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />DocuSign Envelope ID: B433F56A-34C6-4EFE-BD1E-7683C2CA0514
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