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Proposed Project Budget <br />PROJECT NAME:Paid Compost Monitors for the Eno River Farmers’ Market Community Compost Collec<on <br />Use only if project is ongoing Use for all projects <br />PROJECT REVENUE <br />Actual Total for <br />2021 <br />Estimated <br />Total for <br />Current Year <br />Projected Total for <br />Next Year <br />Percent <br />Change <br />Private Donations $ - $ - $ - 0 <br />Project Generated Revenue: $ - $ - $ - 0 <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant $ - $ 2,180 $ 4,500 106% <br /> $ - $ - $ - 0 <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 Project Revenue $ - $ 2,180 $ 4,500 106% <br />PROJECT EXPENSES <br />Compensation $ - $ 2,180 $ 4,500 106% <br />Rent & Utilities $ - 0 <br />Supplies & Equipment $ - $ - $ - 0 <br />Travel & Training $ - $ - $ - 0 <br />Other Expenses: please briefly explain here $ - $ - $ - 0 <br />Total Project Expenses $ - $ 2,180 $ 4,500 106% <br />SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ - 0 <br />DocuSign Envelope ID: 9FB641C3-C7F6-4609-BE4A-71829032AD83