|
Applicant Organization's Budget
<br /> Actual Total for
<br />Previous Year
<br /> Estimated Total
<br />for Current Year
<br /> Projected Total
<br />for Next Year
<br />Percent
<br />Change
<br />-$ -$ -$ 0
<br />28,568,279$ 32,771,990$ 32,771,990$ 0%
<br />487,816$ 0
<br />17,545$ 13,716$ 13,716$ 0%
<br />135,058$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />8,209,590$ 1,858,271$ 1,858,271$ 0.00%
<br />37,418,288$ 34,643,977$ 34,643,977$ 0%
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />-$ -$ -$ 0
<br />31,360,871$ 36,667,133$ 36,667,133$ 0%
<br />31,360,871$ 36,667,133$ 36,667,133$ 0%
<br />6,057,417$ (2,023,156)$ (2,023,156)$ 0%
<br />Total Agency Expenses
<br />All Expenditures
<br />SURPLUS/(DEFICIT) FOR PERIOD:
<br />(Most recent complete calendar year or fiscal year)
<br />ORGANIZATION REVENUE
<br />Ending Date: FY25-26Starting date: FY24-25
<br />Hazard Mitigation Grant
<br />Article 46
<br />Orange County Criminal Justice
<br />AGENCY EXPENSES
<br />Total Organization Revenue
<br />Other Revenue:
<br />Travel & Training
<br />Other Expenses: please briefly explain here
<br />ORGANIZATION NAME: Town of Carrboro
<br />Energy Efficiency Revolving Loan Fund, Emergency Loans
<br />Affordable Housing, Powell Bill, ARRA, Revolving Loan Fund
<br />Compensation
<br />Rent & Utilities
<br />Supplies & Equipment
<br />Other Government Grants:
<br />Local Government
<br />State Government
<br />Federal Government (CDBG/HOME/etc.)
<br />Private Foundation Grants
<br />Private Donations
<br />Generated Revenue (fees, sales, etc)
<br />Local Government Grants (Please list individually):
<br />FY 2018-19 Agency Budget
<br />Docusign Envelope ID: B7F69C66-F314-4506-B393-F26F9CEC96B0
|