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Proposed Project Budget <br />Use for all projects <br /> Actual Total for <br />Previous Year <br />(FY24) <br /> Estimated Total <br />for Current Year <br />(FY25) <br /> Projected Total <br />for Next Year <br />(FY26) <br />Percent <br />Change <br />42,391$ 92,283$ 93,827$ 2%in-kind donation or discount from vendors <br />-$ -$ -$ 0 <br />44,189$ 73,811$ 82,000$ 11% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />Other Revenue: please briefly explain here 10,000$ 5,500$ 37,611$ 584%funding from local Rotary grants and other fundraising <br />-$ 54,226$ 16,162$ -70%Duke Energy rebates <br />96,580$ 225,820$ 229,600$ 2% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />96,580$ 225,820$ 229,600$ 2%estimated full market cost of rooftop solar panel installations <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />96,580$ 225,820$ 229,600$ 2% <br />-$ -$ -$ 0SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Project Expenses <br />Travel & Training <br />Other Expenses: please briefly explain here <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment & Labor <br />Total Project Revenue <br />PROJECT EXPENSES <br />Compensation <br />Rent & Utilities <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Private Donations <br />Project Generated Revenue: <br />Local Government Grants <br />(Please list separately): <br />Orange County Community Climate Action Grant <br />PROJECT REVENUE <br />PROJECT NAME:Rooftop Solar Panels for Affordable Habitat Homes <br />Use only if project is ongoing <br />FY 2018-19 Program Budget <br />Docusign Envelope ID: AA482F5E-25D4-439A-862A-65CC63DF3A74