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Applicant Organization's Budget
<br /> Actual Total
<br />for
<br />Previous
<br />Year
<br /> Estimated
<br />Total for
<br />Current Year
<br /> Projected
<br />Total for Next
<br />Year
<br />Percent
<br />Change
<br />131,454$ 126,000$ 132,300$ 5%
<br />320,408$ 400,000$ 1,000,000$ 150%
<br />55,250$ 57,500$ 47,500$ -17%
<br />10,000$ 8,000$ 6,000$ -25%
<br />20,000$ 12,000$ 20,000$ 67%
<br />28,863$ 20,419$ 15,000$ -27%
<br />26,500$ 20,000$ 20,000$ 0%
<br />12,500$ 12,500$ 12,500$ 0%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />103,000.00$ 568,922.00$ -$ -100%
<br />Private Foundation Grants 279,628.00$ 317,363.00$ 230,000.00$ -28%
<br />Other Revenue: please briefly explain here -$ -$ -$ 0
<br />987,603$ 1,542,704$ 1,483,300$ -4%
<br />582,907$ 697,046$ 717,957$ 3%
<br />102,536$ 111,929$ 117,525$ 5%
<br />35,577$ 58,018$ 60,919$ 5%
<br />8,059$ 13,280$ 13,944$ 5%
<br />53,568$ 47,289$ 49,653$ 5%
<br />782,647$ 927,562$ 959,998$ 3%
<br />204,956$ 615,142$ 523,302$ -15%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: please briefly explain here
<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 />The ArtsCenter
<br />Ending Date: 12/31/20
<br />Local Government Grants
<br />(Please list separately):
<br />NCAC
<br />Town of Carrboro
<br />Town of Chapel Hill
<br />Starting date: 01/01/20
<br />Generated Revenue (fees, sales, etc)
<br />ORGANIZATION NAME:
<br />OCAC
<br />Orange County
<br />Orange County Schools
<br />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: FC54AC26-7897-4270-8EA1-D754CD59EA76
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