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Proposed Project Budget <br />Use for all projects <br /> Actual Total <br />for <br />Previous Year <br />(FY 20) <br /> Estimated <br />Total for <br />Current Year <br />(FY 21) <br /> Projected Total <br />for Next Year* <br />Percent <br />Change <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ 75,000$ -$ -100% <br />0 <br />-$ 75,000$ -$ -100% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue: Avoided energy costs -$ -$ 23,978$ 0 <br />-$ 150,000$ 23,978$ -84% <br />-$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ 0 <br />-$ -$ -$ 0 <br />20,000$ 150,000$ 27,000$ -82% <br />20,000$ 150,000$ 27,000$ -82% <br />(20,000)$ -$ (3,022)$ 0 <br />PROJECT REVENUE <br />PROJECT NAME:Cane Creek Reservoir 352.4 kW DC Solar Array <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 />Duke Solar Rebate <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Travel & Training <br />Other Expenses: down payment and lease paymen <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <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: 6F2DEF91-DA4B-449D-8062-2F5319D9C9CC