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DocuSign Envelope ID:41`676C90-21 E4-4097-A8AC-0087D34EB013 <br /> Agency Budget <br /> Operating Budget for entire Agency <br /> AGENCY NAME: <br /> Actual Estimated Projected Percent <br /> PROGRAM REVENUE 2019-20 2020-21 2021-22 Change <br /> Private Donations $ 412,031 $ 309,806 $ 236,000 -24% <br /> Program Generated Revenue $ 58,174 $ 43,002 $ 48,000 12% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ 13,500 $ 15,000 $ 16,500 10% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ 10,500 $ 28,000 $ 37,273 33% <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ 21,310 $ 44,823 $ 54,809 22% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 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 $ 154,182.00 $ 95,608.00 $ 48,000.00 $ (0.50) <br /> Other Revenue $ 68,300 $ 3,282 $ 12 $ (1.00) <br /> Total Program Revenue $ 737,996 $ 539,521 $ 440,594 -18% <br /> PROGRAM EXPENSES <br /> Compensation $ 104,532 $ 167,857 $ 178,826 7% <br /> Rent& Utilities $ 3,428 $ 5,961 $ 5,040 -15% <br /> Supplies & Equipment $ 236,477 $ 286,347 $ 312,962 9% <br /> Travel &Training $ 2,497 $ 4,675 $ 3,250 -30% <br /> Other Expenses: $ 41,308 $ 32,873 $ 40,968 25% <br /> Total Program Expenses $ 388,241 $ 497,713 $ 541,046 9% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 349,755 $ 41,808 1 $ (100,452) -340OX011 <br /> Please explain Other Grants <br /> Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. <br /> FY 2021-22 Agency Budget <br />