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Community Home Trust
<br />2022-23
<br />Local Government Support Calculations
<br />Total 2021-22 Operating Budget 1,108,931 Summary FY 22-23 FY 21-22 Difference Quarterly FY 2015-16 FY 2016-17 FY 2017-18 FY 18-19 FY 19-20 FY 20-21
<br />Less: CHT earned income (293,568)Orange County 221,230 211,912 9,319 55,308 231,000 200,026 205,216 208,680 214,079 217,187
<br />Less: FY 20-21 projected surplus (62,688)Chapel Hill 367,173 351,377 15,795 91,793 300,000 328,561 339,603 347,148 352,518 358,009
<br />Less: Durham DPA Expenses (88,320)Carrboro 73,452 70,582 2,870 18,363 64,000 75,052 74,547 74,036 73,783 74,518
<br />Total Amount Requested 664,355 63.25%Hillsborough 2,500 2,500 - 2,500 2,500 2,500 2,500 2,500 2,500
<br />664,355 636,371 27,984 597,500 606,139 621,866 632,364 642,880 652,214
<br />Orange County (1/3 of total)221,230
<br />Balance 443,125 4.4%
<br />Less: Hillsborough support (2,500)
<br />Chapel Hill and Carrboro Portion 440,625
<br />Total Homes as of 1/1/2022 276
<br /> Chapel Hill 230 83.33%
<br /> Carrboro 46 16.67%
<br />Chapel Hill Funding 367,744
<br />Carrboro Funding 73,549
<br />DocuSign Envelope ID: 661EAD7F-FE47-4A45-B444-58DD5423D410
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