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Operating Budget for entire Agency <br /> Actual <br />2019-20 <br /> Estimated <br />2020-21 <br /> Projected <br />2021-22 <br />Percent <br />Change <br />566$ -$ -$ 0 <br />149,058$ 4,056$ 170,000$ 4091% <br />900$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />45,500$ 36,750$ 36,750$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />61,123.00$ 30,000.00$ 60,000.00$ 1.00$ <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />-$ -$ -$ 0 <br />257,147$ 70,806$ 266,750$ 277% <br />202,380$ 12,000$ 250,000$ 1983% <br />2,390$ 2,390$ 2,390$ 0% <br />17,800$ 4,000$ 25,000$ 525% <br />283$ -$ -$ 0 <br />7,245$ 7,245$ 7,245$ 0% <br />230,098$ 25,635$ 284,635$ 1010% <br />27,049$ 45,171$ (17,885)$ -140% <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 />Other - Town of Carrboro <br />AGENCY NAME:Senior Care of Orange County, Inc. <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Agency Budget <br />Rent & Utilities <br />State Government - HCCBG <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other Government Grants <br />Triangle United Way <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Travel & Training <br />Other Expenses: Insurance <br />Total Program Expenses <br />Supplies & Equipment <br />Federal Government (CDBG/HOME/etc.) <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Other Revenue <br />FY 2021-22 Agency Budget <br />DocuSign Envelope ID: 72092D64-3271-4520-9022-FC0D55D2D85C