Fillable Printable Budget Proposal Template
Fillable Printable Budget Proposal Template
Budget Proposal Template
Page 1 of 4
Cash FlowProjectedActualVariance
Total Income5,6004,700-900
Total Expense1,195737458
TOTAL CASH FLOW4,4053,963-442
Monthly IncomeProjectedActualVariance
Income 14,0003,000-1,000
Income 21,3001,400100
Extra income3003000
Other0
TOTAL INCOME5,6004,700-900
Housing ExpenseProjectedActualVariance
Mortgage or rent1,000500500
Second mortgage or rent000
Phone54100-46
Electricity4456-12
Gas2228-6
Water and sewer880
Cable34340
Waste removal10100
Maintenance or repairs23023
Supplies000
Other000
SUBTOTAL1,195736459
TransportationProjectedActualVariance
Vehicle 1 payment1-1
Vehicle 2 payment0
123
0
1,000
2,000
3,000
4,000
5,000
6,000
PROJECTED
ACTUAL
Cash
Flow
Monthly
Income
Monthly
Expenses
FAMILY MONTHLY
Budget
Planner
March 2011
Page 2 of 4
Bus/taxi fare0
Insurance0
Licensing0
Fuel0
Maintenance0
Other0
SUBTOTAL01-1
InsuranceProjectedActualVariance
Home0
Health0
Life0
Other0
SUBTOTAL000
FoodProjectedActualVariance
Groceries0
Dining out0
Other0
SUBTOTAL000
ChildrenProjectedActualVariance
Medical0
Clothing0
School tuition0
School supplies0
Organization dues or fees0
Lunch money0
Child care0
Toys/games0
Other0
SUBTOTAL000
PetsProjectedActualVariance
Food0
Medical0
Grooming0
Toys0
Other0
SUBTOTAL000
Page 3 of 4
Personal CareProjectedActualVariance
Medical0
Hair/nails0
Clothing0
Dry cleaning0
Health club0
Organization dues or fees0
Other0
SUBTOTAL000
EntertainmentProjectedActualVariance
Video/DVD0
CDs0
Movies0
Concerts0
Sporting events0
Live theater0
Other0
SUBTOTAL000
LoansProjectedActualVariance
Personal0
Student0
Credit card0
Credit card0
Credit card0
Other0
SUBTOTAL000
TaxesProjectedActualVariance
Federal0
State0
Local0
Other0
SUBTOTAL000
Savings or InvestmentsProjectedActualVariance
Retirement account0
Investment account0
Page 4 of 4
College0
Other0
SUBTOTAL000
Gifts and DonationsProjectedActualVariance
Charity 10
Charity 20
Charity 30
SUBTOTAL000
LegalProjectedActualVariance
Attorney0
Alimony0
Payments on lien or judgment0
Other0
SUBTOTAL000
