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FY 2018-19 Program Budget <br />Proposed Project Budget <br />PROJECT NAME:Water Heater Replacement <br />Use only if project is ongoing Use for all projects <br />PROJECT REVENUE <br />Private Donations $- $- $- 0 <br />Project Generated Revenue: $- $- $- 0 <br />Orange County Community Climate Action Grant $- $- $122,100 0 <br /> $- $- $- 0 <br /> $- $- $- 0 <br /> $- $- $- 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 $- $- $- 0 <br /> $- $- $- 0 <br />Total Project Revenue $- $- $122,100 0 <br />PROJECT EXPENSES <br />Compensation $- $- $67,100 0 <br />Rent & Utilities $- $- $- 0 <br />Supplies & Equipment $- $- $55,000 0 <br />Travel & Training $- $- $- 0 <br /> $- $- $- 0 <br />Total Project Expenses $- $- $122,100 0 <br />SURPLUS/(DEFICIT) FOR PERIOD: $- $- $- 0 <br />Actual Total <br />for <br />Previous Year <br />Estimated <br />Total for <br />Current Year <br />Projected Total <br />for Next Year <br />Percent <br />Change <br />Local Government Grants <br />(Please list separately): <br />Other Revenue: please briefly explain here <br />Other Expenses: please briefly explain here <br />DocuSign Envelope ID: 674071D6-B48A-4209-80A1-FCDFB6EDB134