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Proposed Project Budget <br />Use for all projects <br /> Actual Total <br />for <br />Previous Year <br /> Estimated <br />Total for <br />Current Year <br /> Projected Total <br />for Next Year <br />Percent <br />Change <br />20,000$ -$ -100% <br />-$ -$ -$ 0 <br />-$ -$ 40,000$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue: tree replacement (general fund) -$ 5,000$ 5,000$ -$ <br />-$ 25,000$ 45,000$ 80% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ 25,000$ 45,000$ 80% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ 25,000$ 45,000$ 80% <br />-$ -$ -$ 0 <br />PROJECT REVENUE <br />PROJECT NAME:Tree Planting Program <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 />Other Government Grants <br />Triangle United Way <br />State Government <br />Travel & Training <br />Other Expenses: please briefly explain here <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: 8858BEA8-FD65-4E72-A32A-868C9BDDE075