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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 -$ -$ $30,478.00 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Other Government Grants <br />Local Government -$ 6,977$ 3,683$ -47% <br />State Government -$ -$ -$ 0 <br />Federal Government (CDBG/HOME/etc.)-$ -$ -$ 0 <br />Private Foundation Grants -$ -$ -$ 0 <br />-$ -$ -$ 0 <br />Total Project Revenue -$ 6,977$ 34,161$ 390% <br />PROJECT EXPENSES <br />Compost Now pick-up fees -$ 6,977$ 26,520$ 280% <br />Kitchen counter top bins -$ -$ 1,525$ 0 <br />Compostable bin liners -$ -$ 880$ 0 <br />Printing -$ -$ 1,525$ 0 <br />Food -$ -$ 1,000$ 0 <br />Trash cans for paper towels -$ -$ 200$ 0 <br />Part time staff -$ -$ 1,060$ 0 <br />Non-profit fiscal agent -$ -$ 1,451$ 0 <br />Total Project Expenses -$ 6,977$ 34,161$ 390% <br />SURPLUS/(DEFICIT) FOR PERIOD:-$ -$ -$ 0 <br />Project Budget <br />Other Revenue: please briefly explain here <br />PROJECT NAME: Carolina Community Compost <br />Use only if project is ongoing <br />FY 2018-19 Program Budget <br />Docusign Envelope ID: 60C8120B-2E2C-4F19-BFBC-3ADFB6A6F8E1