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Docusign Envelope ID: El 96FFB6-481 D-48D1-A670-07B9001 1 COBE
<br /> Applicant Organization's Budget
<br /> (Most recent complete calendar year or fiscal year)
<br /> Starting date: July 1, 2021 IlEnding Date: June 30, 2022
<br /> ORGANIZATION NAME: Town of Chapel Hill
<br /> Actual Total for Estimated Total Projected Total for Percent
<br /> ORGANIZATION REVENUE Previous Year for Current Year Next Year Change
<br /> Private Donations $ - $ - $ - 0
<br /> Generated Revenue(fees,sales,etc) $ 65,502,241 $ 68,717,055 $ 74,031,555 8%
<br /> Local Government Grants
<br /> (Please list separately):
<br /> $ - $ - $ - 0
<br /> $ - $ - $ - 0
<br /> $ - $ - $ - 0
<br /> Other Government Grants
<br /> Triangle United Way $ - $ - $ - 0
<br /> State Government $ - $ - $ - 0
<br /> Federal Government(CDBG/HOME/etc.) $ 950,914.00 $ 681,997.00 $ 681,997.00 $ -
<br /> Private Foundation Grants $ - $ - $ - 0
<br /> Other Revenue:please briefly explain here $ - $ - $ - 0
<br /> Total Organization Revenue $ 66,453,155 $ 69,399,052 $ 74,713,552 8%
<br /> AGENCY EXPENSES
<br /> Compensation $ 50,281,000 $ 51,543,000 $ 52,897,000 3%
<br /> Rent&Utilities $ 1,547,341 $ 1,558,288 $ 1,544,976 -1%
<br /> Supplies&Equipment $ - $ - $ - 0
<br /> Travel&Training $ - $ - $ - 0
<br /> Other Expenses: all other Operating costs $ 14,459,659 $ 17,918,712 $ 21,154,024 18%
<br /> Total Agency Expenses $ 66,288,000 $ 71,020,000 $ 75,596,000 6%
<br /> SURPLUS/(DEFICIT) FOR PERIOD: 1 $ 165,155 $ (1,620,948) $ (882,448) 46%
<br /> FY 2018-19 Agency Budget
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