Budget

Overview
Overview

Projected Actual Difference

Balance $ 1,585 $ 1,740 $ 155

Expenses $ 7,915 $ 7,860 -$ 55

Total income $ 9,500 $ 9,600 $ 100 Actual expenses

Housing
Transportation
Food
Income summary Insurance
Entertainment
Projected Actual Difference Taxes
Loans
Income 1 $ 6,000 $ 5,800 -$ 200 Savings
Personal care
Income 2 $ 1,000 $ 2,300 $ 1,300
Children
Gifts and charity
Pets
$- $500 $1,000 $1,500 $2,000 $2,500 $3,000
 Loans
Savings
Personal care
Children
Gifts and charity
Extra income $ 2,500 $ 1,500 -$ 1,000
Pets
$- $500 $1,000 $1,500 $2,000 $2,500 $3,000
Monthly expenses
Description Category Projected cost Actual cost Difference

Extracurricular activities Children $ 40.00 $ 40.00 $ -

Medical Children $ -

School supplies Children $ -

School tuition Children $ 100.00 $ 100.00 $ -

Concerts Entertainment $ 50.00 $ 40.00 $ 10.00

Live theater Entertainment $ 200.00 $ 150.00 $ 50.00

Movies Entertainment $ 50.00 $ 28.00 $ 22.00

Music (CDs, downloads, etc.) Entertainment $ 50.00 $ 30.00 $ 20.00

Sporting events Entertainment $ - $ 40.00 $ (40.00)

Video (purchase) Entertainment $ 20.00 $ 50.00 $ (30.00)

Video (rental) Entertainment $ 30.00 $ 20.00 $ 10.00

Dining out Food $ 1,000.00 $ 1,200.00 $ (200.00)

Groceries Food $ 100.00 $ 120.00 $ (20.00)

Charity 1 Gifts and charity $ 75.00 $ 100.00 $ (25.00)

Charity 2 Gifts and charity $ 25.00 $ 25.00 $ -

Gift 1 Gifts and charity $ -

Gift 2 Gifts and charity $ -

Cable/satellite Housing $ 100.00 $ 100.00 $ -

Electric Housing $ 45.00 $ 50.00 $ (5.00)

Gas Housing $ 300.00 $ 400.00 $ (100.00)

House cleaning service Housing $ 200.00 $ 200.00

Maintenance Housing $ 200.00 $ 150.00 $ 50.00

Mortgage/rent Housing $ 1,700.00 $ 1,700.00 $ -

Monthly expenses
Description Category Projected cost Actual cost Difference

Natural gas/oil Housing $ -

Internet Service Housing $ 100.00 $ 100.00 $ -

Phone (cell) Housing $ 60.00 $ 60.00 $ -

Phone (home) Housing $ 35.00 $ 39.00 $ (4.00)

Supplies Housing $ 40.00 $ 55.00 $ (15.00)

Waste removal and recycle Housing $ 25.00 $ 22.00 $ 3.00

Water and sewer Housing $ 25.00 $ 26.00 $ (1.00)

Health Insurance $ 400.00 $ 400.00 $ -

Home Insurance $ 400.00 $ 400.00 $ -

Life Insurance $ 100.00 $ 100.00 $ -

Credit Card 1 Loans $ 200.00 $ 200.00 $ -

Credit Card 2 Loans $ -

Credit Card 3 Loans $ -

Personal Loans $ -

Student Loans $ -

Clothing Personal care $ 150.00 $ 140.00 $ 10.00

Dry cleaning Personal care $ -

Hair/nails Personal care $ -

Health club Personal care $ -

Medical Personal care $ -

Food Pets $ 150.00 $ 75.00 $ 75.00

Grooming Pets $ 20.00 $ 25.00 $ (5.00)

Medical Pets $ -
Monthly expenses
Description Category Projected cost Actual cost Difference

Toys Pets $ -

Investment account Savings $ 200.00 $ 200.00 $ -

Retirement account Savings $ -

Federal Taxes $ 300.00 $ 300.00 $ -

Local Taxes $ -

State Taxes $ -

Bus/rideshare fare Transportation $ 100.00 $ 150.00 $ (50.00)

Fuel Transportation $ 450.00 $ 400.00 $ 50.00

Insurance Transportation $ 300.00 $ 300.00 $ -

Licensing Transportation $ 25.00 $ 25.00 $ -

Maintenance Transportation $ 100.00 $ 50.00 $ 50.00

Parking fees Transportation $ -

Vehicle payment Transportation $ 450.00 $ 450.00 $ -

Expense categories
Categories Blank Column

Children

Entertainment

Food

Gifts and charity

Housing

Insurance

Loans

Personal care

Pets

Savings

Taxes

Transportation

Total
Expenses summary
Expenses Projected Cost Actual Cost Difference

Housing $ 2,830.00 $ 2,702.00 $ 128.00

Cable/satellite $ 100.00 $ 100.00 $ -

Electric $ 45.00 $ 50.00 $ (5.00)

Gas $ 300.00 $ 400.00 $ (100.00)

House cleaning service $ 200.00 $ 200.00

Internet Service $ 100.00 $ 100.00 $ -

Maintenance $ 200.00 $ 150.00 $ 50.00

Mortgage/rent $ 1,700.00 $ 1,700.00 $ -

Natural gas/oil $ -

Phone (cell) $ 60.00 $ 60.00 $ -

Phone (home) $ 35.00 $ 39.00 $ (4.00)

Supplies $ 40.00 $ 55.00 $ (15.00)

Waste removal and recycle $ 25.00 $ 22.00 $ 3.00

Water and sewer $ 25.00 $ 26.00 $ (1.00)

Transportation $ 1,425.00 $ 1,375.00 $ 50.00

Bus/rideshare fare $ 100.00 $ 150.00 $ (50.00)

Fuel $ 450.00 $ 400.00 $ 50.00

Insurance $ 300.00 $ 300.00 $ -

Licensing $ 25.00 $ 25.00 $ -

Expenses summary
Expenses Projected Cost Actual Cost Difference

Maintenance $ 100.00 $ 50.00 $ 50.00

Parking fees $ -

Vehicle payment $ 450.00 $ 450.00 $ -

Food $ 1,100.00 $ 1,320.00 $ (220.00)

Dining out $ 1,000.00 $ 1,200.00 $ (200.00)

Groceries $ 100.00 $ 120.00 $ (20.00)

Insurance $ 900.00 $ 900.00 $ -

Health $ 400.00 $ 400.00 $ -

Home $ 400.00 $ 400.00 $ -

Life $ 100.00 $ 100.00 $ -

Entertainment $ 400.00 $ 358.00 $ 42.00

Taxes $ 300.00 $ 300.00 $ -

Savings $ 200.00 $ 200.00 $ -

Loans $ 200.00 $ 200.00 $ -

Children $ 140.00 $ 140.00 $ -

Personal care $ 150.00 $ 140.00 $ 10.00

Gifts and charity $ 100.00 $ 125.00 $ (25.00)

Pets $ 170.00 $ 100.00 $ 70.00

Grand Total $ 7,915.00 $ 7,860.00 $ 55.00