Orange County NC Website
Actual Total for <br />Previous Year <br /> Estimated Total <br />for Current Year <br /> Projected Total <br />for Next Year <br />Percent <br />Change <br />571,924$ 458,744$ 600,000$ 31% <br />346,826$ 399,000$ 430,000$ 8% <br />9,408$ 22,040$ 25,000$ 13% <br />44,447$ -$ 35,000$ 0 <br />Orange County Community Climate Action Grant -$ 67,600$ 0 <br />24025 57,304$ 65,000$ 13% <br />-$ -$ -$ 0 <br />-$ 59,184$ 60,000.00$ 0.01$ <br />-$ -$ -$ 0 <br />Private Foundation Grants 301,953.00$ 78,000.00$ 80,000.00$ 0.03$ <br />Other Revenue: Bequest income; Ed program income; interest 34570 390000 110943 0.08$ <br />1,333,153$ 1,464,271$ 1,473,543$ 1% <br />716,175$ 856,547$ 882,243$ 3% <br />19,300$ 19,050$ 19,300$ 1% <br />36,963$ 51,745$ 55,000$ 6% <br />17,500$ 15,850$ 17,000$ 7% <br />583,026$ 480,011$ 500,000$ 4% <br />1,372,964$ 1,423,203$ 1,473,543$ 4% <br />(39,811)$ 41,068$ -$ -100%SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Organization Revenue <br />Total Agency Expenses <br />AGENCY EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Other Expenses: Festival production; rental property; calendar prod; outreach; program expenses <br />ORGANIZATION REVENUE <br />Private Donations: NOTE - $350,000 bequest included for FY2024 <br />Generated Revenue (fees, sales, etc) <br />Local Government Grants <br />(Please list separately): <br />Durham County <br />City of Durham <br />Central Pines Regional Council <br />Other Government Grants <br />Triangle United Way <br />State Government: NC Department of Revenue <br />Federal Government (CDBG/HOME/etc.) <br />Applicant Organization's Budget <br />(Most recent complete calendar year or fiscal year) <br />Starting date: January 1, 2024 Ending Date: December 31, 2024 <br />ORGANIZATION NAME:Association for the Preservation of the Eno River Valley, INC. (dba Eno River Association) <br />FY 2018-19 Agency Budget <br />Docusign Envelope ID: 044C3299-6F90-4782-B8F5-C4A7339F0897