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Proposed Project Budget <br />Use for all projects <br /> Actual Total <br />FY21 (7/1/20- <br />6/30/21) <br /> Estimated Total <br />FY22 (7/1/21- <br />6/30/22) <br /> Projected Total <br />FY23 (7/1/22- <br />6/30/23) <br />Percent <br />Change <br />10,055$ 115,215$ 140,000$ 22%in-kind donation or discount from solar partner <br />-$ -$ -$ 0 <br />-$ 95,000$ 112,000$ 18% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue 6,500$ 6,000$ 4,500$ -25%funding from local Rotary grants and fundraising <br />3,750$ 7,500$ 11,250$ 50%Duke Energy rebate <br />20,305$ 223,715$ 267,750$ 20% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />16,555$ 215,215$ 280,000$ 30%estimated full market cost of rooftop solar panel installations <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />16,555$ 215,215$ 280,000$ 30% <br />3,750$ 8,500$ (12,250)$ -244% <br />Our project budget is balanced over this three-year period. <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Project Expenses <br />Travel & Training <br />Other Expenses <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment & Labor <br />Total Project Revenue <br />PROJECT EXPENSES <br />Compensation <br />Rent & Utilities <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Private Donations <br />Project Generated Revenue: <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant <br />PROJECT REVENUE <br />PROJECT NAME:Rooftop Solar Panels for Affordable Habitat Homes <br />Use only if project is ongoing <br />FY 2018-19 Program Budget <br />DocuSign Envelope ID: 9E4C108B-9C5C-4E75-9AF1-C4CA2E16CEC5