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Actual <br />2023-2024 <br /> Projected <br />2024-2025 <br /> Projected <br />2025-2026 <br />Percent <br />Change <br />-$ -$ -$ 0 <br />18,118$ 20,400$ 20,400$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />9,000$ 12,000$ 12,000$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />-$ -$ -$ 0 <br />27,118$ 32,400$ 32,400$ 0% <br />-$ -$ -$ 0 <br />6,818$ 9,800$ 9,800$ 0% <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />20,301$ 22,600$ 22,600$ 0% <br />27,118$ 32,400$ 32,400$ 0% <br />(0)$ -$ -$ 0 <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 />SURPLUS/(DEFICIT) FOR PERIOD: <br />Total Program Expenses <br />Travel & Training <br />Other Expenses: <br />Federal Government (CDBG/HOME/etc.) <br />Supplies & Equipment <br />Other Revenue <br />Total Program Revenue <br />PROGRAM EXPENSES <br />Compensation <br />Rent & Utilities <br />Other Government Grants <br />Triangle United Way <br />State Government <br />Human Services - Orange County <br />Other - Orange County <br />Other - Town of Hillsborough <br />Other - Town of Carrboro <br />Human Services - Town of Chapel Hill <br />Other - Town of Chapel Hill <br />Private Donations <br />Program Generated Revenue <br />Local Government Grants: <br />Human Services - Town of Carrboro <br />Operating Budget for Specific Program <br />Program Budget <br />PROGRAM REVENUE <br />If you are requesting funds for more than one program, a program budget worksheet should be provided for each program. <br />PROGRAM NAME:The Historic Hillsborough Commission, Inc. <br />FY 2021-22 Program Budget <br />Docusign Envelope ID: 110E65A6-2B6A-4841-966F-4D551A822B41