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FY 2018-19 Agency Budget <br />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 />-$ -$ 0 <br />5,350$ 23,000$ 23,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />14,009.88$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants (BCBS/RAFI Grant)6,150.00$ 6,150.00$ 6,150.00$ -$ <br />Other Revenue: "Harvest Box" or other Fundraisers 4,500$ 7,000$ 7,000$ -$ <br />30,010$ 36,150$ 36,150$ 0% <br />26,000$ 25,000$ 27,000$ 8% <br />1,100$ 1,200$ 1,300$ 8% <br />3,670$ 600$ 700$ 17% <br />15$ -$ -$ 0 <br />7,000$ 7,500$ 8,000$ 7% <br />37,785$ 34,300$ 37,000$ 8% <br />(7,775)$ 1,850$ (850)$ -146%SURPLUS/(DEFICIT) FOR PERIOD: <br />Other Government Grants <br />Triangle United Way <br />State Government (COVID-19 Relief) <br />Federal Government (CDBG/HOME/etc.) <br />Compensation <br />Rent & Utilities <br />Other Expenses: Insurance, SNAP disbursements to <br />vendors <br />Total Agency Expenses <br />Supplies & Equipment <br />Travel & Training <br />AGENCY EXPENSES <br />Total Organization Revenue <br />(Most recent complete calendar year or fiscal year) <br />ORGANIZATION REVENUE <br />Private Donations <br /> Eno River Farmers' Market <br />Ending Date: 12/31/2021 <br />Local Government Grants <br />(Please list separately): <br />Starting date: 1/1/2021 <br />Generated Revenue (fees, sales, etc) <br />ORGANIZATION NAME: <br />DocuSign Envelope ID: AFC9D9B8-B7DD-46DF-8603-54762363FD20