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Program Budget <br />Operating Budget for Specific Program <br />If you are requesting funds for more than one program, a program budget worksheet should be provided for each program. <br /> <br />PROGRAM NAME: HEALTHY FOOD ACCESS PROGRAM <br /> <br />PROGRAM REVENUE <br /> Actual 2022- <br />2023 Projected 2023-2024 Projected 2024 -2025 Percent Change <br /> Private Donations $ 30,000 $ 30,000 $ 35,000 17% <br /> Program Generated Revenue $ 405 $ 2,000 $ 2,000 0% <br /> Local Government Grants: <br /> Human Services - Town of Carrboro $ 3,383 $ 3,300 $ 8,000 142% <br /> Other - Town of Carrboro $ - $ - $ - 0 <br /> Human Services - Town of Chapel Hill $ 1,625 $ 4,000 $ 8,000 100% <br /> Other - Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services - Orange County $ 856 $ 6,000 $ 8,000 33% <br /> Other - Orange County $ - $ - $ - 0 <br /> Other - Town of Hillsborough $ - $ - $ - 0 <br /> Other Government Grants <br /> Triangle United Way $ - $ - $ - 0 <br /> State Government $ - $ - $ - 0 <br /> <br />Federal Government <br />(CDBG/HOME/etc.) $44,561.00 $ 45,000.00 $ 30,000.00 $ (0.33) <br /> Private Foundation Grants $ 2,400.00 $ 45,000.00 $ 25,000.00 $ (0.44) <br /> <br /> Other Revenue $ 1,220 $ 14,483 $ 16,784 $ 0.16 <br /> <br />Total Program Revenue $ 84,449 $ 149,783 $ 132,784 -11% <br /> <br />PROGRAM EXPENSES <br /> Compensation $ 63,569 $ 99,837 $ 91,501 -8% <br /> Rent & Utilities $ 3,370 $ 1,898 $ 920 -52% <br />Docusign Envelope ID: 1965B505-9714-4865-86DA-C1B1BD2AF858