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Applicant Organization's Budget
<br /> Actual Total for
<br />Previous Year
<br /> Estimated Total
<br />for Current Year
<br /> Projected Total for
<br />Next Year
<br />Percent
<br />Change
<br />-$ -$ -$ 0
<br />65,502,241$ 68,717,055$ 74,031,555$ 8%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />950,914.00$ 681,997.00$ 681,997.00$ -$
<br />Private Foundation Grants -$ -$ -$ 0
<br />Other Revenue: please briefly explain here -$ -$ -$ 0
<br />66,453,155$ 69,399,052$ 74,713,552$ 8%
<br />50,281,000$ 51,543,000$ 52,897,000$ 3%
<br />1,547,341$ 1,558,288$ 1,544,976$ -1%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />14,459,659$ 17,918,712$ 21,154,024$ 18%
<br />66,288,000$ 71,020,000$ 75,596,000$ 6%
<br />165,155$ (1,620,948)$ (882,448)$ 46%
<br />ORGANIZATION NAME:
<br />AGENCY EXPENSES
<br />Total Organization Revenue
<br />(Most recent complete calendar year or fiscal year)
<br />ORGANIZATION REVENUE
<br />Private Donations
<br />Town of Chapel Hill
<br />Ending Date: June 30, 2022
<br />Local Government Grants
<br />(Please list separately):
<br />Starting date: July 1, 2021
<br />Generated Revenue (fees, sales, etc)
<br />Other Expenses: all other Operating costs
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Travel & Training
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Other Government Grants
<br />Triangle United Way
<br />State Government
<br />Federal Government (CDBG/HOME/etc.)
<br />Compensation
<br />Rent & Utilities
<br />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: 494A0BDA-FFC8-478D-826D-7FA71E3E3A5C
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