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Program Budget <br /> Operating Budget for Specific Program <br /> If you are requesting funds for more than one program, a program budget worksheet should be provided for each program. <br /> PROGRAM NAME: Piedmont Wildlife Center Earthkeepers Afterschool program <br /> Actual Projected Projected Percent <br /> PROGRAM REVENUE 2020-2021* 2021-2022 2022-2023 Change <br /> Private Donations $ 970 $ 500 $ 500 0% <br /> Program Generated Revenue $ 134,437 $ 4,850 $ 8,500 75% <br /> Local Government Grants: <br /> Human Services-Town of Carrboro $ - $ 500 $ 3,000 500% <br /> Other-Town of Carrboro $ - $ - $ - 0 <br /> Human Services-Town of Chapel Hill $ - $ - $ - 0 <br /> Other-Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services-Orange County $ - $ 9,000 $ 9,000 0% <br /> Other-Orange County $ - $ - $ - 0 <br /> Other-Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> Federal Government(CDBG/HOME/etc.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ - 0 <br /> Other Revenue $ 1,570 $ 1,100 $ 1,000 $ 0.09 <br /> Total Program Revenue $ 136,977 $ 15,950 $ 22,000 38% <br /> PROGRAM EXPENSES <br /> Compensation $ 58,663 $ 22,701 $ 23,836 5% <br /> Rent&Utilities $ 3,000 $ - $ - 0 <br /> Supplies&Equipment $ - $ 100 $ 150 50% <br /> Travel &Training $ 375 $ 400 $ 440 10% <br /> Other Expenses: $ - 1 $ - 1 $ - 0 <br /> Total Program Expenses $ 62,038 1 $ 23,201 $ 24,426 5% <br /> SURPLUS/(DEFICIT) FOR PERIOD: $ 74,939 1 $ (7,251) $ (2,426) 67% <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 /> We reached out to parents to see what percentage would want a program on site at Piedmont Wildlife Center for <br /> afterschool, understanding that we could not provide transportation from the schools to our location. We also <br /> attempted to return to some sort of afterschool programs at the elementary schools. Due to the continued <br /> complications with the pandemic, and the understaffed afterschool program at Carrboro Elementary, we adjusted <br /> to help them out by running our program for their teacher workday camps. Given these variables as well as <br /> working with Orange County schools to get our programs up and running for the 2021-22 school year,we have <br /> put a lot of meeting and planning time before revenue was able to be collected.As the actual programs begin, <br /> both the revenue, and the seasonal staff salaries will adjust and even out. <br /> FY 2021-22 Program Budget <br />