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Proposed Project Budget <br />Use for all projects <br /> Actual Total <br />for Previous <br />Year (FY22) <br /> Estimated <br />Total for <br />Current Year <br />(FY23) <br /> Projected Total <br />for Next Year <br />(FY24) <br />Percent <br />Change <br />175,000$ 70,000$ 230,000$ 229% <br />5,387$ 6,170$ 5,000$ -19% <br />3,487$ 8,250$ 55,000$ 567% <br />76,133$ 80,000$ 95,000$ 19% <br />-$ 5,000$ 5,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />12,718$ 6,208$ 10,000$ 61% <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue: general operating revenue 41,272$ 317,960$ 144,665$ -55% <br />313,997$ 493,588$ 544,665$ 10% <br />156,332$ 181,513$ 200,000$ 10% <br />116,709$ 247,694$ 273,622$ 10% <br />40,956$ 64,381$ 71,043$ 10% <br />313,997$ 493,588$ 544,665$ 10% <br />-$ -$ -$ 0 <br />This grant will fund a subset of projects completed under Habitat's Home Preservation repair program. <br />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Project Expenses <br />Chapel Hill CDBG <br />Overhead - 15% <br />Total Project Revenue <br />PROJECT EXPENSES <br />Materials & subcontracted labor <br />Salaries & benefits - repair team <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Orange County Outside Agency <br />Carrboro AHSRF <br />Private Donations - restricted <br />Project Generated Revenue: homeowner payments <br />Local Government Grants <br />(Please list separately): <br />Orange County Climate Action <br />PROJECT REVENUE <br />PROJECT NAME:Habitat Home Preservation Repair Program <br />Use only if project is ongoing <br />FY 2018-19 Program Budget <br />DocuSign Envelope ID: DBE8454E-5CDD-4377-A739-3C0016853D4E