Fillable Printable Template Of Personal budget
Fillable Printable Template Of Personal budget
Template Of Personal budget
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PERSONAL BUDGET
REVENUE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR
INCOME
Wages $2,600.00 $2,600.00 $2,600.00 Err:507
Interest/dividends $649.00 $313.00 $664.00 Err:507
Miscellaneous $474.00 $643.00 $380.00 Err:507
Total $3,723.00 $3,556.00 $3,644.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,923.00
EXPENSES JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR
HOME
Mortgage $750.00 $750.00 $750.00 Err:507
Insurance Err:507
Repairs $75.00 Err:507
Services $35.00 $35.00 $35.00 Err:507
Utilities $165.00 $165.00 $165.00 Err:507
Total $950.00 $950.00 $1,025.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,925.00
DAILY LIVING
Groceries $191.00 $152.00 $145.00 Err:507
Child care $200.00 $200.00 $200.00 Err:507
Dry cleaning $20.00 $20.00 Err:507
Dining out $55.00 $56.00 Err:507
Housecleaning service $25.00 $17.00 $7.00 Err:507
Dog walker $10.00 $5.00 $7.00 Err:507
Total $501.00 $374.00 $435.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,310.00
TRANSPORTATION
Gas/fuel $195.00 $125.00 $171.00 Err:507
Insurance $165.00 $165.00 $165.00 Err:507
Repairs Err:507
Car wash/detailing services $10.00 Err:507
Parking $10.00 $40.00 $20.00 Err:507
Public transportation $20.00 $40.00 $30.00 Err:507
Total $400.00 $370.00 $386.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,156.00
ENTERTAINMENT
Cable TV $85.00 $85.00 $85.00 Err:507
Video/DVD rentals $7.00 $8.00 $9.00 Err:507
Movies/plays $9.00 $5.00 $9.00 Err:507
Concerts/clubs $5.00 $5.00 $7.00 Err:507
Total $106.00 $103.00 $110.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $319.00
HEALTH
Health club dues $50.00 $50.00 $50.00 Err:507
Insurance $225.00 $225.00 $225.00 Err:507
Prescriptions $100.00 $100.00 $100.00 Err:507
Over-the-counter drugs $6.00 $2.00 $9.00 Err:507
Co-payments/out-of-pocket $20.00 $41.00 Err:507
Veterinarians/pet medicines $4.00 $25.00 Err:507
Life insurance $55.00 $55.00 $55.00 Err:507
Total $460.00 $432.00 $505.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,397.00
VACATIONS
Plane fare $485.00 Err:507
Accommodations $245.00 Err:507
Food $95.00 Err:507
Souvenirs Err:507
Pet boarding Err:507
Rental car $85.00 Err:507
Total $0.00 $910.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $910.00
RECREATION
Gym fees Err:507
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Sports equipment Err:507
Team dues Err:507
Toys/child gear $39.00 $33.00 $40.00 Err:507
Total $39.00 $33.00 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $112.00
DUES/SUBSCRIPTION
Magazines Err:507
Newspapers Err:507
Internet connection Err:507
Public radio Err:507
Public television Err:507
Religious organizations $29.00 $18.00 $17.00 Err:507
Charity Err:507
Total $29.00 $18.00 $17.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64.00
PERSONAL
Clothing $29.00 Err:507
Gifts $35.00 Err:507
Salon/barber $25.00 $25.00 $25.00 Err:507
Books Err:507
Music (CDs, etc.) Err:507
Total $25.00 $60.00 $54.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $139.00
FINANCIAL OBLIGATIONS
Long-term savings $25.00 $25.00 $25.00 Err:507
Retirement (401k, Roth IRA) $45.00 $45.00 $45.00 Err:507
Credit card payments $75.00 $75.00 $75.00 Err:507
Income tax (additional) Err:507
Other obligations $32.00 $34.00 $1.00 Err:507
Total $177.00 $179.00 $146.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $502.00
MISC PAYMENTS
Other Err:507
Other Err:507
Other Err:507
Other Err:507
Other Err:507
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TOTALS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YEAR
Total expenses $2,687.00 $3,429.00 $2,718.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,834.00
Cash short/extra $1,036.00 $127.00 $926.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,089.00
