|
Applicant Organization's Budget
<br /> Actual Total
<br />for
<br />Previous Year
<br /> Estimated
<br />Total for
<br />Current Year
<br /> Projected
<br />Total for Next
<br />Year
<br />Percent
<br />Change
<br />481,412$ 397,500$ 450,000$ 13%
<br />7,275$ 130,000$ 150,000$ 15%
<br />175,000$ 548,000$ 550,000$ 0%
<br />4,000$ 314,000$ 375,000$ 19%
<br />105,194$ 207,000$ 230,000$ 11%
<br />436,000$ 421,000$ 575,000$ 37%
<br />-$ -$ -$ 0
<br />50,000.00$ -$ -$ 0
<br />-$ -$ -$ 0
<br />Private Foundation Grants 197,733.00$ 275,500.00$ 310,000.00$ 0.13$
<br />Other Revenue: please briefly explain here -$ 100,000$ -$ (1.00)$
<br />1,456,614$ 2,393,000$ 2,640,000$ 10%
<br />509,645$ 693,000$ 745,000$ 8%
<br />70,775$ 72,000$ 75,000$ 4%
<br />86,451$ 105,000$ 109,000$ 4%
<br />4,217$ 16,000$ 20,000$ 25%
<br />785,526$ 1,507,000$ 1,691,000$ 12%
<br />1,456,614$ 2,393,000$ 2,640,000$ 10%
<br />-$ -$ -$ 0
<br />AGENCY EXPENSES
<br />(Most recent complete calendar year or fiscal year)
<br />ORGANIZATION REVENUE
<br />Private Donations
<br />Rebuilding Together of the Triangle
<br />Local Government Grants
<br />(Please list separately):
<br />Wake Count ( including various towns)
<br />Durham (including both city and county}
<br />Chatham County
<br />Starting date: January 1, 2020 Ending Date: December 31, 2020
<br />Total Organization Revenue
<br />Generated Revenue (fees, sales, etc)
<br />ORGANIZATION NAME:
<br />Other Expenses: please briefly explain here
<br />Total Agency Expenses
<br />Construction Program Costs
<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 />PPP LOAN FORGIVENESS
<br />Orange County ( including towns)
<br />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: E86DD11C-7C3F-4DD6-97F0-CADB5D52D35A
|