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Applicant Organization's Budget <br />(Most recent complete calendar year or fiscal year) <br />Starting date: Jan 1 2021 Ending Date: Jan 1 2022 <br />ORGANIZATION NAME:Eno River Farmers’ Market <br />ORGANIZATION REVENUE <br />Actual Total <br />for 2021 <br />Estimated <br />Total for <br />Current Year <br />Projected <br />Total for Next <br />Year <br />Percent <br />Change <br />Private Donations (fundraising) $ 6,830 $ 7,800 $ 7,800 0% <br />Generated Revenue (fees, sales, etc) $ 24,630 $ 30,885 $ 30,885 0% <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant <br /> $ - $ 4,000 $ 4,400 10% <br /> $ - $ - $ - 0 <br /> $ - $ - $ - 0 <br />Other Government Grants <br />Triangle United Way $ - $ - $ - 0 <br />State Government $ - $ - $ - 0 <br />Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br />Private Foundation Grants $ - $ - $ - 0 <br />Other Revenue: please briefly explain here $ - $ - $ - 0 <br />Total Organization Revenue $ 31,460 $ 42,685 $ 43,085 1% <br />AGENCY EXPENSES <br />Compensation $ 25,950 $ 29,600 $ 29,600 0% <br />Rent & Utilities $ 488 $ 500 500 0% <br />Supplies & Equipment $ 317 $ 900 $ 600 -33% <br />Travel & Training $ - $ - $ - 0 <br />Other Expenses: accounting, insurance, advertising $ 2,732 $ 8,632 $ 9,000 4% <br />Total Agency Expenses $ 29,487 $ 39,632 $ 39,700 0% <br />SURPLUS/(DEFICIT) FOR PERIOD: $ 1,973 $ 3,053 $ 3,385 11% <br />DocuSign Envelope ID: 9FB641C3-C7F6-4609-BE4A-71829032AD83