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Use for all projects <br />PROJECT REVENUE <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 />Private Donations -$ -$ -$ 0 <br />Project Generated Revenue:-$ -$ -$ 0 <br />Local Government Grants <br />(Please list individually): <br />Orange County Community Climate Action Grant -$ -$ 29,145$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Other Government Grants <br />Local Government -$ -$ -$ 0 <br />State Government -$ -$ -$ 0 <br />Federal Government (CDBG/HOME/etc.)-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Total Project Revenue -$ -$ 29,145$ 0 <br />PROJECT EXPENSES <br />Compensation for Teaching Cohort -$ -$ 5,648$ 0 <br />Energy Audit Kits -$ -$ 1,347$ 0 <br />Home Energy Audits -$ -$ 15,000$ 0 <br />Marketing -$ -$ 1,500$ 0 <br />Giveaways -$ -$ 5,650$ 0 <br />Total Project Expenses -$ -$ 29,145$ 0 <br />SURPLUS/(DEFICIT) FOR PERIOD:-$ -$ -$ 0 <br />Project Budget <br />Other Revenue: please briefly explain here <br />PROJECT NAME: Carrboro Energy Efficiency Program <br />Use only if project is ongoing <br />FY 2018-19 Program Budget <br />Docusign Envelope ID: B7F69C66-F314-4506-B393-F26F9CEC96B0