PERSONAL MONTHLY BUDGET

PROJECTED MONTHLY
INCOME

Income 1
Extra income
Total monthly income

$4,300.00
$300.00
$4,600.00

PROJECTED BALANCE
(Projected income minus expenses)

$3,405.00

ACTUAL BALANCE
(Actual income minus expenses)

$3,064.00

ACTUAL MONTHLY
INCOME

Income 1
Extra income
Total monthly income

$4,000.00
$300.00
$4,300.00

DIFFERENCE
(Actual minus projected)

HOUSING
Projected Cost
Actual Cost
Difference
Mortgage or rent
$1,000.00
$1,000.00
Err:509
Phone
$54.00
$100.00
Err:509
Electricity
$44.00
$56.00
Err:509
Gas
$22.00
$28.00
Err:509
Water and sewer
$8.00
$8.00
Err:509
Cable
$34.00
$34.00
Err:509
Waste removal
$10.00
$10.00
Err:509
Maintenance or repairs
$23.00
$0.00
Err:509
Supplies
$0.00
$0.00
Err:509
Other
$0.00
$0.00
Err:509
Subtotal
Err:508
TRANSPORTATION
Vehicle payment
Bus/taxi fare
Insurance
Licensing
Fuel
Maintenance
Other
Subtotal

Projected Cost

INSURANCE
Home
Health
Life
Other
Subtotal

Projected Cost

FOOD
Groceries
Dining out
Other
Subtotal

Projected Cost

PETS
Food
Medical
Grooming
Toys
Other
Subtotal

Projected Cost

PERSONAL CARE
Projected Cost
Medical
Hair/nails
Clothing
Dry cleaning
Health club
Organization dues or fees
Other
Subtotal

Actual Cost

Actual Cost

Actual Cost

Actual Cost

Actual Cost

Difference
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Difference
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Difference
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Difference
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Difference
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($341.00)

ENTERTAINMENT
Video/DVD
CDs
Movies
Concerts
Sporting events
Live theater
Other
Other
Other
Subtotal

Projected Cost

Actual Cost

Difference
Err:509
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Err:508

LOANS
Personal
Student
Credit card
Credit card
Credit card
Other
Subtotal

Projected Cost

Actual Cost

Difference
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Err:508

TAXES
Federal
State
Local
Other
Subtotal

Projected Cost

Actual Cost

Difference
Err:509
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Err:509
Err:508

SAVINGS OR INVESTMENTS
Retirement account
Investment account
Other
Subtotal

Projected Cost

Actual Cost

Difference
Err:509
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GIFTS AND DONATIONS

Charity 1
Charity 2
Charity 3
Subtotal

Projected Cost

Actual Cost

Difference
Err:509
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Err:509
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LEGAL
Attorney
Alimony
Payments on lien or judgment
Other
Subtotal

Projected Cost

Actual Cost

Difference
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Err:508

TOTAL PROJECTED COST

Err:508

TOTAL ACTUAL COST

Err:508

TOTAL DIFFERENCE

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($41.00)