|
Applicant Organization's Budget
<br />FY19-20 FY20-21 FY21-22
<br /> Actual Total for
<br />Previous Year
<br /> Estimated Total
<br />for Current Year
<br /> Projected Total for
<br />Next Year
<br />Percent
<br />Change
<br />109,905$ 77,454$ 98,500$ 27%
<br />22,655,973$ 23,457,383$ 23,460,911$ 0%
<br />17,371$ 9,653$ 25,000$ 159%
<br />19,000$ 16,000$ 19,000$ 19%
<br />0
<br />-$ -$ -$ 0
<br />475,126.00$ 456,561.00$ 460,000.00$ 0.01$
<br />118,788.00$ 751.00$ 600.00$ (0.20)$
<br />Private Foundation Grants -$ -$ -$ 0
<br />Other Revenue: Investment Earnings, Rents 329,062$ 70,572$ 94,070$ 0.33$
<br />23,725,225$ 24,088,374$ 24,158,081$ 0%
<br />13,806,770$ 13,892,928$ 15,173,947$ 9%
<br />364,915$ 347,445$ 403,766$ 16%
<br />1,233,229$ 914,004$ 1,264,867$ 38%
<br />110,814$ 49,842$ 176,205$ 254%
<br />6,746,509$ 6,463,417$ 7,653,516$ 18%
<br />22,262,237$ 21,667,636$ 24,672,301$ 14%
<br />1,462,988$ 2,420,738$ (514,220)$ -121%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 />Other Expenses: Contractual services, debt pymts,
<br />Total Agency Expenses
<br /> Mtce & Repair, Insurance, Grants to local organizations
<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 />Town of Carrboro - General Fund Operations
<br />Local Government Grants
<br />(Please list separately):
<br />Starting date: July 2019 Ending Date: June 2022
<br />Generated Revenue (fees, sales, etc)
<br />ORGANIZATION NAME:
<br />ABC Board Grant
<br />Unified Planning Work Program
<br />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: 925D6FBC-24A8-425B-8158-E760CA6EAD2A
|