2019 Budget

Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:

Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other

2000
1800
1600
1400
1200
1000
800 `
600
400
200
0
Budget 2019
 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other

189
370
524
240
177
$370 

`
1926.05

596.8

BUDGET 2019
 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other

Chart Title

5000

4000

3000
`
2000

1000

0
Budget 2019
 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other

1926.05

524370189
9. Entertainment
240 8.Professional Services `
$370 
177 7. Household/Personal
596.8 6. Insurance
5.Auto/Transportation
4. Loan Payments
3. Housing
2. Saving
Budget
2019
 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $9,423
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $15,350
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 270 9. Entertainment 5189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical 30 Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other 5000

Budget 2019

0 1000 2000 3000 4000 5000 6000

 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other

Budget 2019

0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000
 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other

Budget 2019

0 200 400 600 800 1000 1200 1400 1600 1800 2000
 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other

Budget 2019 `

0 1000 2000 3000 4000 5000

 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,433
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,340
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 217 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration 40
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other
2000
1800
1600
1400
1200
1000
800
`
600
400
200
0
BUDGET 2019
 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other

Budget 2019 `

0% 20% 40% 60% 80% 100%

 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,493
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,280
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 277 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration 100
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other

189
370
524

240
277
$370 
1926.05

596.8

BUDGET 2019
 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other
2500

2000

1500

1000
`

500

0
Budget 2019
 2019 Budget
Income per Month 4. Loan Payments $370 7. Household/Personal 524 Income vs Expense:
Salary Net 1 5510 Frans Car Paymt 240 Food 300 Total income 24773
Salary Net 2 18700 Household items 60 Total Expenses $4,393
Other 800 Master Card Mikes 12 Cosmetics 18
Total Monthly Income 25010 Sears Mastercard 5 Barber 0 Balance $20,380
%Guide* Sears other Laundry/cleaning 0
1. Giving Books 10 Notes
Tithe 200 Wells Fargo Gifts 11
Other Contrib 12 Bank Loans Education 80
Word Vision  25 Credit Union 8 Clothing 12
NET SPENDABLE INCOME 24773 Family Friends 5 Allowances 30
(Total Income Less Giving) Other 100 Other 3
% Guite* 5.Auto/Transportation 177 8.Professional Services 370
2. Saving 596.8 Licenses Dental 100
        Gas 40 Medical/Presc 20
3. Housing 1926.05 Oil/Lube 100 Legal 50
Mortage 1,150.00 Repairs 19 Union Dues 90
Taxes Parking 18 Evans BracesPymt 80
Insurance 100 Registration
Maintenance Other Other 30
Electrical 82 6. Insurance 240 9. Entertainment 189
Derrels Storage 125 Life Dining Out 20
House Phone 35.55 Medical Lunches 18
Dental Movies/Events 8
John & May Cell 115 Frans Car Insur 60 Vacation Trips 100
Matt Cell 45 Evans Car Insur 60
Preston Cell 67.85 Erics Mercury Insur 60 Health Club 25
Comcast Cable 105.65 Mikes Truck Insur 60 Hobbies 18
Taxes 100 Other Other
2500 700

600
2000
500

1500
400

300
1000 `
200
500
100

0 0
Budget 2019
 2019 Budget
Income per Month 4. Loan Payments $4,440 7. Household/Personal 6288 Income vs Expense:
Salary Net 1 66120 Frans Car Paymt 2880 Food 3600 Total income 297276
Salary Net 2 224400 0 Household items 720 Total Expenses $57,884
Other 9600 Master Card Mikes 144 Cosmetics 216
Total Monthly Income 300120 Sears Mastercard 60 Barber 0 Balance $239,392
%Guide* Sears other 0 Laundry/cleaning 0
1. Giving 0 Books 120 Notes
Tithe 2400 Wells Fargo 0 Gifts 132
Other Contrib 144 Bank Loans 0 Education 960
Word Vision  300 Credit Union 96 Clothing 144
NET SPENDABLE INCOME 0 297276 Family Friends 60 Allowances 360
(Total Income Less Giving) Other 1200 Other 36
% Guite* 5.Auto/Transportation 2264 8.Professional Services 4440
2. Saving 7161.6 Licenses 0 Dental 1200
        Gas 480 Medical/Presc 240
3. Housing 23112.6 Oil/Lube 1200 Legal 600
Mortage 13,800.00 Repairs 228 Union Dues 1080
Taxes 0.00 Parking 216 Evans BracesPymt 960
Insurance 1,200.00 Registration 140 0
Maintenance 0.00 Other 0 Other 360
Electrical 984.00 6. Insurance 2910 9. Entertainment 7268
Derrels Storage 1,500.00 Life 0 Dining Out 240
House Phone 426.60 Medical 30 Lunches 216
0.00 Dental 0 Movies/Events 96
John & May Cell 1,380.00 Frans Car Insur 720 Vacation Trips 1200
Matt Cell 540.00 Evans Car Insur 720 0
Preston Cell 814.20 Erics Mercury Insur 720 Health Club 300
Comcast Cable 1,267.80 Mikes Truck Insur 720 Hobbies 216
Taxes 1,200.00 Other 0 Other 5000

25000 23112.6

20000

15000

`
10000 7161.6 7268
6288
$4,440  4440
5000 2264 2910

0
Budget 2019