Department Budget

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Department Budget

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Joel Simbi

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Department Budget

Year:

Income Budget Last Year’s Budget Variance Next Year’s Budget

Sales
Grants
Donations
Gifts
Interest
Reimbursement
Rent
Other
Expenses Budget Actual Variance ($) Next Year’s Budget
Payroll
Marketing
Legal
R&D
Rent
Utilities
Licenses
Maintenance
Taxes
Fees
Insurance
Depreciation
Debts
Supplies
Travel
Other

TOTALS
Income:
Expenses:
Total:

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