Free Budget Breakdown Template

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Free Budget Breakdown Template

Budget Breakdown


1. Income Sources

Source

Projected Amount (2070)

Actual Amount (2070)

Government Funding

$75,000

$72,500

Grants & Donations

$45,000

$47,200

2. Expense Categories

Category

Budgeted Amount (2070)

Spent Amount (2070)

Salaries & Benefits

$60,000

$61,300

Facilities & Utilities

$25,000

$23,800

3. Savings and Reserves

Account

Planned Allocation (2070)

Actual Allocation (2070)

Emergency Fund

$10,000

$10,800

Future Investments

$20,000

$15,000

4. Notes

  • Government Funding decreased slightly due to revised policies.

  • Surplus in Grants & Donations used to supplement Emergency Fund.


[YOUR NAME]
[YOUR COMPANY NAME]
Date Prepared: August 15, 2070

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