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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 -$ 50,000$ -$ -100% <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 -$ 50,000$ -$ -100% <br />PROJECT EXPENSES <br />Initial System Price -$ -$ 66,452$ 0 <br />Roof Repair -$ -$ 11,799$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Total Project Expenses -$ -$ 78,251$ 0 <br />SURPLUS/(DEFICIT) FOR PERIOD:-$ 50,000$ (78,251)$ -257% <br />Project Budget <br />Other Revenue: please briefly explain here <br />PROJECT NAME: St. Joseph's CME Church Solar Project <br />Use only if project is ongoing <br />FY 2018-19 Program Budget <br />Docusign Envelope ID: F42389BC-2D83-4E00-BC11-D720BFF48873