|
DocuSign Envelope ID:BE69D0F4-65F9-4511-85C7-BCBB1 0605A1 1
<br /> Agency Budget
<br /> Operating Budget for Entire Agency
<br /> AGENCY NAME: Boomerang Youth, Inc.
<br /> Actual Estimated Projected Percent
<br /> AGENCY REVENUE 2018-19 2019-20 2020-21 Change
<br /> Private Donations $ 35,669 $ 30,000 $ 35,000 17%
<br /> Agency Generated Revenue (fees) $ - $ - $ - 0
<br /> Local Government Grants:
<br /> Human Services-Town of Carrboro $ 3,500 $ 3,150 $ 8,000 154%
<br /> Other-Town of Carrboro $ - $ - $ - 0
<br /> Human Services-Town of Chapel Hill $ 7,000 $ 9,000 $ 16,000 78%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 13,008 $ 13,358 $ 24,000 80%
<br /> Other-Orange County-JCPC County Match $ 8,439 $ 8,439 $ 10,000 18%
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way-Family Success Alliance $ 6,950.00 $ 8,137.00 $ 9,000.00 $ 0.11
<br /> Juvenile Crime Prevention Council $ 29,316.00 $ 41,035.00 $ 30,000.00 $ 0.27
<br /> Orange County Arts Commission $ 1,495.00 $ - $ - 0
<br /> School Districts $ 55,000.00 $ 60,000.00 $ 60,000.00 $ -
<br /> Private Foundation Grants $ 131,744.00 $ 139,000.00 $ 130,000.00 $ 0.06
<br /> Other Revenue $ 2,521 $ - $ - 0
<br /> Total Agency Revenue $ 294,642 $ 312,119 $ 322,000 3%
<br /> AGENCY EXPENSES
<br /> Compensation $ 272,831 $ 287,100 $ 299,073 4%
<br /> Rent&Utilities $ 20,893 $ 21,400 $ 24,520 15%
<br /> Supplies & Equipment $ 4,997 $ 8,900 $ 9,000 1%
<br /> Travel &Training $ 1,484 $ - $ 2,000 0
<br /> Other Expenses (insurance, depreciation, marke $ 10,352 $ 6,000 $ 8,500 42 0
<br /> Total Agency Expenses $ 310,557 $ 323,400 1 $ 343,093 1 6%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (15,915) $ (11,281) $ (21,093) -87%
<br /> FY 2018-19 Agency Budget
<br />
|