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FY 2025-26 Program Budget <br />Operating Budget for Specific Program <br /> Actual 2023- <br />2024 <br /> Projected 2024- <br />2025 <br /> Projected 2025- <br />2026 <br />Percent <br />Change <br />14,414.00$ 16,500.00$ 17,000.00$ 3% <br />-$ 5,000.00$ 5,000.00$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />28,209.18$ 32,500.00$ 34,500.00$ 6% <br />-$ -$ -$ 0 <br />56,100.00$ 57,600.00$ 57,600.00$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />-$ -$ -$ 0 <br />98,723.18$ 111,600.00$ 114,100.00$ 2% <br />114,883.86$ 104,318.00$ 110,000.00$ 5% <br />7,057.52$ 7,500.00$ 7,500.00$ 0% <br />1,001.58$ 1,500.00$ 1,500.00$ 0% <br />660.62$ 1,000.00$ 1,000.00$ 0% <br />-$ -$ -$ 0 <br />123,603.58$ 114,318.00$ 120,000.00$ 5% <br />Other - Town of Carrboro <br />PROGRAM NAME:Orange County Historical Museum: Education Through Exhibits <br />PROGRAM REVENUE <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Program Budget <br />Exhibit Expenses <br />State Government <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 />Other Government Grants <br />Triangle United Way <br />Education Expenses <br />Other Expenses: <br />Total Program Expenses <br />General Supplies and Equipment <br />Federal Government (CDBG/HOME/etc.) <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Payroll Expenses <br />Other Revenue <br />Docusign Envelope ID: 8BDB0FD7-58AF-419E-8601-C921DEA1421D