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Use for all projects <br /> 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 />-$ 1,300$ 5,200$ 300% <br />-$ -$ -$ 0 <br />-$ -$ 67,600$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />-$ 5,000$ 1,000$ (0.80)$ <br />-$ 6,300$ 73,800$ 1071% <br />-$ 1,500$ 4,800$ 220% <br />-$ -$ -$ 0 <br />-$ 4,000$ 63,100$ 1478% <br />-$ 150$ 400$ 167% <br />-$ 650$ 5,500$ 746% <br />-$ 6,300$ 73,800$ 1071% <br />-$ -$ -$ 0SURPLUS/(DEFICIT) FOR PERIOD: <br />Other Revenue: New Hope Bird Alliance Small <br />Grants Program current year, NC Native Plant <br />Other Expenses: prescribed burn contractor for past year, herbicide application contractor and seed drill rental for projected costs <br />Total Project Expenses <br />Total Project Revenue <br />PROJECT EXPENSES <br />Compensation <br />Rent & Utilities <br />Supplies & Equipment <br />Travel & Training <br />Project Generated Revenue: <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Federal Government (CDBG/HOME/etc.) <br />PROJECT REVENUE <br />Private Donations <br />Proposed Project Budget <br />PROJECT NAME:Nature-based Solutions at the Confluence Natural Area <br />Use only if project is ongoing <br />FY 2018-19 Program Budget <br />Docusign Envelope ID: 044C3299-6F90-4782-B8F5-C4A7339F0897