CFE agenda 02142022 - Laserfiche WebLink

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Operating Budget for entire Agency AGENCY NAME: Piedmont Wildlife Center Actual Projected Projected Percent PROGRAM REVENUE 2020-2021 2021-2022 2022-2023 Change Private Donations $ 69,110 $ 50,000 $ 55,500 11% Program Generated Revenue $ 673,069 $ 510,105 $ 561,115 10% Local Government Grants: Human Services-Town of Carrboro $ - $ 4,500 $ 3,000 -33% Other-Town of Carrboro $ - $ - $ - 0 Human Services-Town of Chapel Hill $ - $ - $ - 0 Other-Town of Chapel Hill $ - $ - $ - 0 Human Services-Orange County $ - $ 14,000 $ 10,000 -29% Other-Orange County $ - $ - $ - 0 Other-Town of Hillsborough $ - $ - $ - 0 Other Government Grants Triangle United Way $ - $ - $ - 0 State Government $ - $ - $ - 0 Federal Government(CDBG/HOME/etc.) $ 79,535.00 $ 79,535.00 $ - $ 1.00 Private Foundation Grants $ 3,250.00 $ 1,000.00 $ 2,500.00 $ 1.50 Other Revenue $ 18,351 $ 16,159 $ 16,650 $ 0.03 Total Program Revenue $ 843,315 $ 675,299 $ 648,765 4% PROGRAM EXPENSES Compensation $ 403,490 $ 474,651 $ 522,116 10% Rent&Utilities $ 13,117 $ 15,310 $ 17,000 11% Supplies&Equipment $ 69,916 $ 79,824 $ 89,403 12% Travel &Training $ 1,110 $ 1,998 $ 2,000 0% Other Expenses: $ 15,626 $ 17,690 $ 16,000 -10% Total Program Expenses $ 503,259 $ 589,473 $ 646,519 10% SURPLUS/(DEFICIT) FOR PERIOD: $ 340,056 $ 85,826 $ 2,246 -97% Please explain Other Grants Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit. We show a surplus for 2020-21 because we ended up being able to offer afterschool at our home location for the same number of kids we would for a camp and 4 days a week throughout the school year.With the changes in the pandemic, anticipating that schools would be back in session, our afterschool programs will change drastically.We weren't sure if we would be able to run a program on-site, in schools, and either would be far fewer hours in 2021-22 than in 20-21. FY 2021-22 Agency Budget