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Actual Total
<br />for
<br />Previous
<br />Year
<br />Estimated
<br />Total for
<br />Current Year
<br />Projected
<br />Total for
<br />Next Year
<br />Percent
<br />Change
<br />1,620 $ 6,000 $ 6,000 $ 0%
<br />- $ - $ 0
<br />- $ 69,156 $ 71,000 $ 3%
<br />- $ 140,000 $ 70,000 $ -50%
<br />- $ - $ - $ 0
<br />- $ - $ - $ 0
<br />20,000.00 $ 20,000.00 $ 20,000.00 $ - $
<br />- $ 12,500.00 $ - $ (1.00) $
<br />10,000.00 $ 15,000.00 $ 15,000.00 $ - $
<br />154,099.00 $ 0
<br />-44,000.00 $ 28,000.00 $ (0.36) $
<br />31,620 $ 306,656 $ 364,099 $ 19%
<br />6,143 $ 33,500 $ 45,000 $ 34%
<br />2,642 $ 3,030 $ 4,000 $ 32%
<br />2,000 $ 2,000 $ 0%
<br />- $ 4,156 $ 4,500 $ 8%
<br />6,466 $ 7,000 $ 8%
<br />49,133 $ 55,000 $ 12%
<br />8,500 $ 10,500 $ 24%
<br />171,000 $ 200,000 $ 17%
<br />8,785 $ 277,785 $ 328,000 $ 18%
<br />22,835 $ 28,871 $ 36,099 $ 25%
<br />Private Grants Currently being reviewed include over $600,000 in possible funding, with the amount entered here
<br />representing a 25% success rate for grants (lower than USS historical successful funding rate of >50%)
<br />Applicant Organization's Budget
<br />Private Foundation Grants
<br />CDM Smith
<br />Triangle Community Foundation
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Other Government Grants
<br />Burt’s Bee’s
<br />Insurance
<br />Accounting and Tax Preparation
<br />Employee Benefits
<br />Private Grants Currently Being Reviewed* (see b
<br />Landowner contributions (40% from non-low income landowners)
<br />AGENCY EXPENSES
<br />Total Organization Revenue
<br />Other Revenue: please briefly explain
<br />Compensation ( teacher & student stipends)
<br />Administrative Costs
<br />Contractors and Contract Services
<br />Total Agency Expenses
<br />Supplies & Equipment
<br />Penn State Educational Research Data Analysis
<br />(Most recent complete calendar year or fiscal year)
<br />ORGANIZATION REVENUE
<br />Private Donations
<br />Urban Sustainability Solutions, INC.
<br />Ending Date:December
<br />Local Government Grants
<br />(Please list separately):
<br />OCCCA
<br />EPA
<br />Starting date: January
<br />Generated Revenue (fees, sales, etc)
<br />ORGANIZATION NAME:
<br />FY 2018-19 Agency Budget
<br />Docusign Envelope ID: 7E7D300B-F83F-4917-A8A3-638B79C7D566
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