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FY 2018-19 Program Budget <br />Project Budget <br />PROJECT NAME: Renewable Energy Infrastructure for the Future of Farms <br />Use only if project is ongoing Use for all projects <br />PROJECT REVENUE <br /> Actual Total for <br />Previous Year <br /> Estimated Total <br />for Current Year <br /> Projected Total for <br />Next Year <br />Percent <br />Change <br />Private Donations (RHF will supply remaining difference in <br />expenses)($-  ) ($-  ) ($32,777) 0 <br />Project Generated Revenue:($-  ) ($-  ) ($-  ) 0 <br />Local Government Grants <br />(Please list individually): <br />Orange County Community Climate Action Grant ($-  ) ($-  ) ($30,000) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />Other Government Grants <br />Local Government ($-  ) ($-  ) ($-  ) 0 <br />State Government ($-  ) ($-  ) ($-  ) 0 <br />Federal Government (CDBG/HOME/etc.)($-  ) ($-  ) ($150,000) 0 <br />Private Foundation Grants ($-  ) ($-  ) ($-  ) 0 <br />Other Revenue: Tax Credits (40% of total solar project)($-  ) ($-  ) ($140,000) 0 <br />Total Project Revenue ($-  ) ($-  ) ($352,777) 0 <br />PROJECT EXPENSES <br />Engineering and preconstruction services ($5,800) ($-  ) -100% <br />Three-phase installation ($-  ) ($-  ) ($130,000) 0 <br />Solar installation (as part of REAP grant)($-  ) ($-  ) ($222,777) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />($-  ) ($-  ) ($-  ) 0 <br />Total Project Expenses ($-  ) ($5,800) ($352,777) 5982% <br />SURPLUS/(DEFICIT) FOR PERIOD:($-  ) ($(5,800) ($-  ) 100% <br />Docusign Envelope ID: 1EDD1EF6-0E3A-40E1-B431-94002662BCDF