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.
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Date Prepared: August 15, 2070