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FY 2018-19 Program Budget <br />Proposed Project Budget <br />Use for all projects <br /> Actual Total for <br />Previous Year <br /> Estimated <br />Total for <br />Current Year <br /> Projected Total for <br />Next Year <br />Percent <br />Change <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ 1,000$ 3,000$ 200% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue: please briefly explain here -$ -$ -$ 0 <br />-$ 1,000$ 3,000$ 200% <br />-$ 600$ 2,300$ 300% <br />-$ -$ -$ 0 <br />-$ 100$ 200$ 100% <br />-$ -$ -$ 0 <br />-$ 300$ 500$ 67% <br />-$ 1,000$ 3,000$ 200% <br />-$ -$ -$ 0 <br />PROJECT REVENUE <br />PROJECT NAME:Compost Monitors at Eno River Farmers' Market (Saturdays) <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: Compensation for Development of <br />Posters, Advertising, etc. <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <br />Total Project Revenue <br />PROJECT EXPENSES <br />Compensation (of monitors at market) <br />Rent & Utilities <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Project Expenses <br />DocuSign Envelope ID: AFC9D9B8-B7DD-46DF-8603-54762363FD20