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Actual
<br />2022-2023
<br /> Projected
<br />2023 -2024
<br /> Projected
<br />2024-2025
<br />65,810$ 113,000$ 140,000$
<br />6,037$ 8,000$ 10,000$
<br />6,975$ 6,600$ 15,000$
<br />-$ -$ -$
<br />5,640$ 11,000$ 15,000$
<br />-$ -$ -$
<br />2,081$ 12,000$ 15,000$
<br />-$ -$ -$
<br />-$ -$
<br />-$ 12,500.00$ 37,500.00$
<br />-$ -$ -$
<br />140,058.12$ 245,000.00$ 390,000.00$
<br />Private Foundation Grants 99,550.00$ 122,500.00$ 162,500.00$
<br />102,852$ 175,000$ 30,000$
<br />429,002$ 705,600$ 815,000$
<br />349,989$ 466,735$ 521,157$
<br />8,425$ 10,000$ 10,000$
<br />6,299$ 13,000$ 19,000$
<br />9,540$ 30,500$ 57,700$
<br />124,371$ 185,365$ 201,370$
<br />498,624$ 705,600$ 809,228$
<br />(69,622)$ -$ 5,772$
<br /> This year we
<br />received a large
<br />amount of funds at
<br />the end of the
<br />previous year,
<br />which is not
<br />reflected here, but
<br />was used to cover
<br />the deficit.
<br /> Large increase in
<br />budget due to new
<br />programs,
<br />increased staff and
<br />expansion of
<br />program sites to
<br />other parts of NC
<br />and Triangle.
<br />Please explain Other Grants
<br />Does your program budget show a surplus or deficit? Please provide a brief explanation for the surplus or deficit.
<br />Human Services - Town of Carrboro
<br />Organizational Budget
<br />If you are requesting funds for more than one program, a program budget worksheet should be provided for each program.
<br />PROGRAM NAME:Transplanting Traditions Community Farm
<br />PROGRAM REVENUE
<br />Private Donations
<br />Program Generated Revenue
<br />Local Government Grants:
<br />Other Government Grants
<br />Other - Town of Carrboro
<br />Human Services - Town of Chapel Hill
<br />Other - Town of Chapel Hill
<br />Human Services - Orange County
<br />Other - Orange County
<br />Other - Town of Hillsborough
<br />Triangle United Way
<br />State Government
<br />Federal Government (CDBG/HOME/etc.)
<br />Other Expenses:
<br />Other Revenue
<br />Total Program Revenue
<br />PROGRAM EXPENSES
<br />Compensation
<br />Rent & Utilities
<br />Supplies & Equipment
<br />Travel & Training
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />Total Program Expenses
<br />FY 2021-22 Program Budget
<br />Docusign Envelope ID: 1965B505-9714-4865-86DA-C1B1BD2AF858
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