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Proposed Project Budget <br />Use for all projects <br /> Actual Total <br />FY20 (7/1/19- <br />6/30/20) <br /> Estimated <br />Total FY21 <br />(7/1/20- <br />6/30/21) <br /> Projected Total <br />FY22 (7/1/21- <br />6/30/22) <br />Percent <br />Change <br />-$ -$ 17,050$ 0 potential in-kind donation or discount from solar partner <br />-$ -$ -$ 0 <br />-$ -$ 95,000$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue: please briefly explain here -$ -$ 37,500$ 0 potential Duke Energy rebate <br />-$ -$ 16,000$ 0 potential funding from local Rotary grants and fundraising <br />-$ -$ 165,550$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ 165,550$ 0 estimated full market cost of ten rooftop solar panel installations <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ 165,550$ 0 <br />-$ -$ -$ 0 <br />PROJECT REVENUE <br />PROJECT NAME:Solar Panels on Affordable Habitat Homes <br />Use only if project is ongoing <br />Private Donations <br />Project Generated Revenue: <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Travel & Training <br />Other Expenses: please briefly explain here <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment & Labor <br />Total Project Revenue <br />PROJECT EXPENSES <br />Compensation <br />Rent & Utilities <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Project Expenses <br />FY 2018-19 Program Budget <br />DocuSign Envelope ID: 0E2E518B-BEF7-4AF0-8D07-FCD05F094BD6