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Applicant Organization's Budget
<br />FY21-22 FY22-23 FY23-24
<br /> Actual Total for
<br />Previous Year
<br /> Estimated Total for
<br />Current Year
<br /> Projected Total
<br />for Next Year*
<br />Percent
<br />Change
<br />98,500$ 50$ 50$ 0%
<br />22,887,213$ 25,506,235$ 25,506,235$ 0%
<br />25,000$ 20,000$ 20,000$ 0%
<br />19,000$ 19,000$ 19,000$ 0%
<br />-$ -$ 0
<br />-$ -$ -$ 0
<br />460,000.00$ -$ -$ 0
<br />600.00$ 600.00$ 600.00$ -$
<br />Private Foundation Grants -$ -$ -$ 0
<br />Other Revenue: Restricted Intergovernmental Revenue, Rents,-$ (1.00)$
<br />Investment earnings, TRF from Capital Projects Fund,2,121,790$
<br />25,347,801$ 27,667,675$ 27,667,675$ 0%
<br />15,173,947$ 16,876,654$ 16,876,654$ 0%
<br />503,920$ 562,306$ 562,306$ 0%
<br />929,189$ 1,004,447$ 1,004,447$ 0%
<br />147,460$ 197,778$ 197,778$ 0%
<br />8,593,285$ 9,026,490$ 9,026,490$ 0%
<br />25,347,801$ 27,667,675$ 27,667,675$ 0%
<br />-$ -$ -$ 0
<br />AGENCY EXPENSES
<br />Total Organization Revenue
<br />Compensation
<br />Rent & Utilities
<br />Other Expenses: Contractual services, debt pymts,
<br />Total Agency Expenses
<br />Capital Outlay, Transfers, Transportation, General non-
<br />departmental, Debt Service, Transfers
<br /> Mtce & Repair, Insurance, Grants to local organizations
<br />(Most recent complete calendar year or fiscal year)
<br />ORGANIZATION REVENUE
<br />Private Donations
<br />Town of Carrboro General Fund
<br />Ending Date: June 2023
<br />Local Government Grants
<br />(Please list separately):
<br />Unified Planning Work Program
<br />ABC Board Grant
<br />Starting date: July 2022
<br />Generated Revenue (fees, sales, etc)
<br />ORGANIZATION NAME:
<br />1,857,488$ 2,121,790$
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Other Government Grants
<br />Triangle United Way
<br />State Government
<br />Federal Government (CDBG/HOME/etc.)
<br />Fund Balance Appropriated
<br />Supplies & Equipment
<br />Travel & Training
<br />FY 2018-19 Agency Budget
<br />DocuSign Envelope ID: 08DD74BE-CE96-4D90-9C72-8BD18C25E2E7
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