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Applicant Organization's Budget <br /> Actual Total for <br />Previous Year (FY <br />20) <br /> Estimated Total for <br />Current Year (FY <br />21) <br /> Projected <br />Total for Next <br />Year* <br />Percent <br />Change <br />-$ -$ -$ 0 <br />$37,443,443 $37,088,970 -$ -100% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue: Loan Proceeds 20,580,967$ 15,488,632$ -$ (1.00)$ <br />58,024,410$ 52,577,602$ -$ -100% <br />$12,519,453 $12,869,443 -$ -100% <br />$1,620,101 1,703,821 -$ #REF! <br />$9,014,409 $8,439,995 -$ #REF! <br />$179,032 $177,085 -$ -100% <br />$34,092,222 $30,091,758 -$ -100% <br />57,425,217$ 53,282,102$ -$ -100% <br />599,193$ (704,500)$ -$ 100%SURPLUS/(DEFICIT) FOR PERIOD: <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />Compensation <br />Rent & Utilities <br />Other Expenses: Debt Service, Capital Equipment <br />Total Agency Expenses <br />Supplies & Equipment <br />Travel & Training <br />AGENCY EXPENSES <br />Total Organization Revenue <br />(Most recent complete calendar year or fiscal year) <br />ORGANIZATION REVENUE <br />Private Donations <br />Orange Water and Sewer Authority <br />Ending Date: June 30, 2021 <br />Local Government Grants <br />(Please list separately): <br />Starting date: July 1, 2020 <br />Generated Revenue (fees, sales, etc) <br />ORGANIZATION NAME: <br />FY 2018-19 Agency Budget <br />DocuSign Envelope ID: 6F2DEF91-DA4B-449D-8062-2F5319D9C9CC