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Applicant Organization's Budget <br />(Most recent complete calendar year or fiscal year) <br />Starting date: Ending Date: <br />ORGANIZATION NAME: <br />ORGANIZATION REVENUE Actual Total for <br />Previous Year <br />Estimated Total for <br />Current Year <br />Projected Total <br />for Next Year <br />Percent <br />Change <br />Private Donations $ 12,725 $ 10,870 $ - -100% <br />Generated Revenue (fees, sales, etc) $ - $ - $ 960 0 <br />Local Government Grants (Please list individually): <br />OCCCA $ 69,156 $ 58,100 $ 52,000 -10% <br />Durham Public Schools $ 9,960 $ - $ - 0 <br /> $ - $ - $ - 0 <br />Other Government Grants: <br />Local Government $ - $ - $ - 0 <br />State Government $ - $ - $ - 0 <br />Federal Government (CDBG/HOME/etc.) $ 108,015 $ 111,985 $ 110,000 -2% <br />Private Foundation Grants $ 35,000 $ 50,000 $ 20,000 -60% <br />Other Revenue: <br />Contracting Income $ 60,257 $ 131,762 $ 186,700 41.69% <br />Total Organization Revenue $ 295,113 $ 362,717 $ 369,660 2% <br />AGENCY EXPENSES <br />Compensation $ - $ - $ - 0 <br />Rent & Utilities $ - $ - $ - 0 <br />Supplies & Equipment $ - $ - $ - 0 <br />Travel & Training $ - $ - $ - 0 <br />Other Expenses: please briefly explain here $ - $ - $ - 0 <br />Teacher & Student Stipends $ 32,836 $ 84,660 $ 98,500 16% <br />Environmental Contractors $ 159,383 $ 107,978 $ 165,000 53% <br />Supplies & Contract Services $ 46,985 $ 26,240 $ 12,500 -52% <br />Operational Expenses $ 50,680 $ 106,131 $ 90,300 -15% <br />0 <br />0 <br />Total Agency Expenses $ 289,884 $ 325,009 $ 366,300 13% <br /> $ 90,300 <br />SURPLUS/(DEFICIT) FOR PERIOD: $ 5,229 $ 37,708 $ 3,360 -91% <br />FY 2018-19 Agency Budget <br />Docusign Envelope ID: FE98AD8C-2A26-4FC1-9B3F-6DEB6E3A41EE