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DocuSign Envelope ID:BE69DOF4-65F9-4511-85C7-BCBB10605A11
<br /> Program Budget
<br /> Operating Budget for Program
<br /> PROGRAM NAME: STRIVE- Boomerang Youth, Inc.
<br /> Actual Estimated Projected Percent
<br /> PROGRAM REVENUE 2018-19 2019-20 2020-21 Change
<br /> Private Donations $ 24,968 $ 21,000 $ 24,500 17%
<br /> Program Generated Revenue $ - $ - $ - 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 $ 5,000 $ 7,000 $ 10,000 43%
<br /> Other-Town of Chapel Hill $ - $ - $ - 0
<br /> Human Services-Orange County $ 9,000 $ 10,000 $ 18,000 80%
<br /> Other-Orange County $ 8,439 $ 8,439 $ 10,000 18%
<br /> Other-Town of Hillsborough $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way-Family Success Alliance $ - $ - $ - 0
<br /> Juvenile Crime Prevention Council $ 29,316.00 $ 41,035.00 $ 30,000.00 $ 0.27
<br /> School Districts $ 55,000.00 $ 50,000.00 $ 50,000.00 $ -
<br /> Private Foundation Grants $ 92,220.80 $ 97,300.00 $ 91,000.00 $ 0.06
<br /> Other Revenue $ 2,521 $ - $ - 0
<br /> Total Program Revenue $ 229,965 $ 237,924 $ 241,500 20i
<br /> PROGRAM EXPENSES
<br /> Compensation $ 204,623 $ 200,970 $ 209,351 4%
<br /> Rent&Utilities $ 16,714 $ 14,980 $ 17,164 15%
<br /> Supplies &Equipment $ 3,498 $ 6,230 $ 6,300 1%
<br /> Travel &Training $ 1,484 $ - $ 1,400 0
<br /> Other Expenses: $ 6,599 $ 4,200 $ 5,950 42%
<br /> Total Program Expenses $ 232,918 $ 226,380 $ 240,165 6%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ (2,953)1 $ 11,544 1 $ 1,335 -88%
<br /> FY 2018-19 Program Budget
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