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O Ka'u Kakou - Agency Name <br /> Ka'u Sanitation - Program Name <br /> Program Funding Sources: Identify all funding sources (specific to this <br /> program only) <br /> Revenue Source FY 2010-11 FY 2011-12 FY 2012-13 <br /> Actual * Budget* Estimate <br /> County Grant $6,755 $1,000 $8,500 <br /> Recycle Program $500 $1,000 $500 <br /> Donations* $6,000 <br /> Total $7,255 $8,000 $9,000 <br /> *If applicable <br /> Explain what plans your agency and/or program has to increase revenues <br /> to support this program. When do you anticipate your program to become <br /> self-sustaining? <br /> We have used some of our recycle money to pay for the portable toilets. We <br /> would like the County to continue helping with this program so that we might use <br /> other donations and money received from our recycling program to fund our <br /> Seniors Program which we are not asking for funding. We continue to look for <br /> mew venues for fund raising and community donations to become self- <br /> sustaining. <br /> Please disclose (list here) any affiliations that any employee or volunteer of <br /> your organization may have with the County of Hawaii. <br /> NONPROFIT GRANT APPLICATION <br /> FISCAL YEAR 2012-13 <br /> Page 4 of 6 <br />