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Applicant Organization's Budget <br /> Actual Total <br />for <br />Previous <br />Year <br /> Estimated <br />Total for <br />Current Year <br /> Projected <br />Total for Next <br />Year <br />Percent <br />Change <br />2,108$ 4,000$ 5,000$ 25% <br />-$ -$ 15,700$ 0 <br />-$ -$ 69,156$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ 120,000.00$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants BB & TCF -$ 30,000.00$ -$ (1.00)$ <br />Other Revenue: please briefly explain here -$ -$ 42,000$ 0 <br />Landowner contributions 40% who are not low income <br />2,108$ 34,000$ 251,856$ 641% <br />-$ 11,500$ 29,000$ 152% <br />677$ 5,600$ 32,600$ 482% <br />43$ 1,200$ 1,000$ -17% <br />-$ -$ 4,156$ 0 <br />180,000$ 0 <br />720$ 18,300$ 246,756$ 1248% <br />1,388$ 15,700$ 5,100$ -68% <br />Generated Revenue (fees, sales, etc) Roll over fund <br />AGENCY EXPENSES <br />Total Organization Revenue <br />(Most recent complete calendar year or fiscal year) <br />ORGANIZATION REVENUE <br />Private Donations <br />Urban Sustainability Solutions, INC. <br />Ending Date:DecemberStarting date: January <br />ORGANIZATION NAME: <br />Local Government Grants <br />(Please list separately): <br />OCCCA <br />Other Expenses: Contractors to Install GI Practices <br />Total Agency Expenses <br />Supplies & Equipment <br />Penn State Educational Research Data Analysis <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Other Government Grants <br />Triangle United Way <br />State Government/ NC DEQ 319 NPS/EPA <br />Federal Government (CDBG/HOME/etc.) <br />Burt's Bees Foundation & Triangle Community Foundation <br />Compensation ( teacher & student stipends) <br />Grant Admistration (USS overhead & Insurance) <br />FY 2018-19 Agency Budget <br />DocuSign Envelope ID: 2C2F66C4-424F-4660-AF8A-A623B6D7194E