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Applicant Organization's Budget
<br />Actual Total for
<br />Previous Year
<br /> Estimated Total
<br />for Current Year
<br /> Projected Total
<br />for Next Year
<br />Percent
<br />Change
<br />40,000$ 50,000$ 50,000$ 0%
<br />64,629,830$ 67,793,925$ 67,793,925$ 0%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />246,091.00$ 417,655.00$ 417,655.00$ -$
<br />Private Foundation Grants -$ -$ -$ 0
<br />Other Revenue: please briefly explain here -$ -$ -$ 0
<br />64,915,921$ 68,261,580$ 68,261,580$ 0%
<br />46,144,939$ 50,430,505$ 50,430,505$ 0%
<br />864,973$ 1,067,858$ 1,067,858$ 0%
<br />205,480$ 157,335$ 157,335$ 0%
<br />275,530$ 403,274$ 403,274$ 0%
<br />16,211,605$ 15,918,784$ 15,918,784$ 0%
<br />63,702,527$ 67,977,756$ 67,977,756$ 0%
<br />1,213,394$ 283,824$ 283,824$ 0%
<br />ORGANIZATION NAME:
<br />AGENCY EXPENSES
<br />Total Organization Revenue
<br />(Most recent complete calendar year or fiscal year)
<br />ORGANIZATION REVENUE
<br />Private Donations
<br />Town of Chapel Hill
<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 />Other Expenses: all other Operating costs
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Travel & Training
<br />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 />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: 8858BEA8-FD65-4E72-A32A-868C9BDDE075
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