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Actual 2020-
<br />2021
<br /> Projected 2021-
<br />2022
<br /> Projected
<br />2022-2023
<br />Percent
<br />Change
<br />122,364$ 66,000$ 105,000$ 59%
<br />160,179$ 201,480$ 189,000$ -6%
<br />74,518$ 70,582$ 73,452$ 4%
<br />-$ -$ -$ 0
<br />358,009$ 358,009$ 367,173$ 3%
<br />-$ -$ -$ 0
<br />217,187$ 211,912$ 221,230$ 4%
<br />-$ -$ -$ 0
<br />2,500$ 2,500$ 2,500$ 0%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />134,995$ 137,000$ -$ (1.00)$
<br />Private Foundation Grants 25,000$ -$ -$ 0
<br />-$ -$ -$ 0
<br />1,094,752$ 1,047,483$ 958,355$ -9%
<br />735,155$ 759,000$ 786,680$ 4%
<br />51,462$ 53,107$ 54,655$ 3%
<br />5,372$ 7,400$ 7,414$ 0%
<br />6,905$ 9,555$ 11,300$ 18%
<br />222,160$ 155,733$ 160,994$ 3%
<br />1,021,055$ 984,795$ 1,021,043$ 4%
<br />73,697$ 62,688$ (62,688)$ -200%
<br />Please explain Other Grants
<br />Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit.
<br />The projected and budgeted amounts exclude estimated costs associated with doing business in Durham for the downpayment
<br />assistance program. The surplus after this adjustment of $62,688 is rolled over into the FY 22-23 budget year per the interlocal
<br />agreement.
<br />Operating Budget for Specific Program
<br />Program Budget
<br />PROGRAM REVENUE
<br />If you are requesting funds for more than one program, a program budget worksheet should be provided for each program.
<br />PROGRAM NAME:Community Home Trust
<br />Private Donations
<br />Program Generated Revenue
<br />Local Government Grants:
<br />Human Services - Town of Carrboro
<br />Other - Town of Carrboro
<br />Human Services - Town of Chapel Hill
<br />Other - Town of Chapel Hill
<br />Human Services - Orange County
<br />Other - Orange County
<br />Other - Town of Hillsborough
<br />Other Government Grants
<br />Triangle United Way
<br />State Government
<br />Travel & Training
<br />Other Expenses:
<br />Federal Government (PPP)
<br />Supplies & Equipment
<br />Other Revenue
<br />Total Program Revenue
<br />PROGRAM EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Total Program Expenses
<br />FY 2021-22 Program Budget
<br />DocuSign Envelope ID: 661EAD7F-FE47-4A45-B444-58DD5423D410
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