HomeMy WebLinkAboutNew HOPE Program Pro FormaAgency Name:
Project Name:
Complete the following table to show all funds anticipated to be received by your agency in fiscal years for this program or project. When completing the table, indicate status as follows:
P = Proposed; S = Application Submitted; A = Approved. For "Approved Funding Sources," please attach commitment letters. This worksheet is for your RFP project, not your agency total
operating budget.
List of Potential Funding Sources
New Hanover County:
Workforce Housing Services Program
American Rescue Plan
Non-County Agency Funding (include in-kind donations of property)
Other (explain)
New HOPE CDC
Federal Funds (list Federal agencies)
State Government (list State agencies)
Other Local Government Funds (City or County)
Foundations (list Foundation names)
Private Donations (monetary)
Fundraising
Client Fees
Other Sources (list)
Total Revenues
New HOPE CDC
New HOPE Rental Assistance Program
Status
P
A
Current Amount FY 2024-2025
500000
0
0
0
35000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
535000
Estimated Amount FY 2025-2026
500000
0
0
0
35000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
535000
Agency Name:
Project Name:
Complete the following table to show all estimated expenditures in fiscal years for this program or project.
List of Expenditures
Programs
Rehabilitation of Existing Units
Down Payment Assistance
Tenant-based Rental Assistance
Emergency Repair
Other (explain)
Operations
Grants
Fundraising
Personnel (include travel/training)
Contract/Professional Services
Supplies & Materials
Utilities
Equipment Capital Outlay or Lease
Maintenance
Insurance
IT/Communications
Printing/Postage
Other (Marketing/Advertising)
Outreach & Education
Total Expenditures
New HOPE CDC
New HOPE Rental Assistance Program
Current Amount FY 2024-2025
0
90000
35000
0
0
0
7500
0
48000
10000
600
200
750
2000
2500
2000
1250
3500
3500
0
206800
Estimated Amount FY 2025-2026
0
300000
335000
0
0
0
0
7500
170000
14000
850
1000
1350
5000
3500
10000
2500
5000
7500
0
863200