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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: PreK Cultural & Environmental Educational Program <br /> <br />PROGRAM REVENUE <br /> Actual 2022- <br />2023 Projected 2023-2024) Projected 2024-2025 Percent Change <br /> Private Donations $ - $ - $ 8,000 0 <br /> Program Generated Revenue $ - $ - $ 2,038 0 <br /> Local Government Grants: <br /> Human Services - Town of Carrboro $ - $ - $ 3,000 0 <br /> Other - Town of Carrboro $ - $ - $ - 0 <br /> Human Services - Town of Chapel Hill $ - $ - $ 3,000 0 <br /> Other - Town of Chapel Hill $ - $ - $ - 0 <br /> Human Services - Orange County $ - $ - $ 3,000 0 <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.) $ - $ - $ - 0 <br /> Private Foundation Grants $ - $ - $ 16,800.00 0 <br /> <br /> Other Revenue $ - $ - $ 9,000 0 <br /> <br />Total Program Revenue $ - $ - $ 44,838 0 <br /> <br />PROGRAM EXPENSES <br />Docusign Envelope ID: 1965B505-9714-4865-86DA-C1B1BD2AF858