Professional Documents
Culture Documents
INCOME Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Wages 30.00 60.00 30.00 25.00 35.00 10.00 25.00 10.00 (15.00) - - 80.00 105.00 25.00
Interest/dividends - - - - - - - -
Refunds/Reimbursements - - - - - - - -
Gifts Received - - - - - - - -
Transfer From Savings - - - - - - - -
Miscellaneous - - - - - - - -
Total INCOME 30.00 60.00 30.00 25.00 35.00 10.00 25.00 10.00 (15.00) 0.00 0.00 - 0.00 0.00 - 80.00 105.00 25.00
HOME EXPENSES Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Mortgage/rent 10.00 15.00 (5.00) 10.00 8.00 2.00 - - - 20.00 23.00 (3.00)
Utilities - - - - - - - -
Home telephone - - - - - - - -
Mobile telephone - - - - - - - -
Home repairs - - - - - - - -
Home improvement - - - - - - - -
Home security - - - - - - - -
Garden supplies - - - - - - - -
Total HOME EXPENSES 10.00 15.00 (5.00) 10.00 8.00 2.00 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 20.00 23.00 (3.00)
DALY LIVING Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Groceries - - - - - - - -
Housecleaning service - - - - - - - -
Dry cleaning - - - - - - - -
Dining out - - - - - - - -
Dog walker - - - - - - - -
Other - - - - - - - -
Total DALY LIVING 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - - - -
HEALTH Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Health club dues - - - - - - - -
Insurance - - - - - - - -
Prescriptions - - - - - - - -
Over-the-counter drugs - - - - - - - -
Co-payments/out-of-pocket - - - - - - - -
Veterinarians/pet medicines - - - - - - - -
Life insurance - - - - - - - -
Total HEALTH 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - - - -
HOLIDAYS Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Air fare - - - - - - - -
Accommodations - - - - - - - -
Food - - - - - - - -
Souvenirs - - - - - - - -
Pet boarding - - - - - - - -
Rental car - - - - - - - -
Total HOLIDAYS 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - - - -
DUES/SUBSCRIPTIONS Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Magazines - - - - - - - -
Newspapers - - - - - - - -
Internet connection - - - - - - - -
Public radio - - - - - - - -
Public television - - - - - - - -
Religious organizations - - - - - - - -
Charity - - - - - - - -
Total DUES/SUBSCRIPTIONS 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - - - -
FINANCIAL OBLIGATIONS Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Long-term savings - - - - - - - -
Retirement (401k, Roth IRA) - - - - - - - -
Credit card payments - - - - - - - -
Income tax (additional) - - - - - - - -
Other obligations - - - - - - - -
Total FINANCIAL OBLIGATIONS 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - - - -
ENTERTAINMENT Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Cable TV - - - - - - - -
Video/DVD rentals - - - - - - - -
Movies/plays - - - - - - - -
Concerts/clubs - - - - - - - -
Total ENTERTAINMENT 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - - - -
RECREATION Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Gym fees - - - - - - - -
Sports equipment - - - - - - - -
Team dues - - - - - - - -
Toys/child gear - - - - - - - -
Total RECREATION 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - - - -
MISCELLANEOUS Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference Budget Actual Difference
Other - - - - - - - -
Other - - - - - - - -
Other - - - - - - - -
Other - - - - - - - -
Other - - - - - - - -
Total MISCELLANEOUS 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - 0.00 0.00 - - - -
HOME EXPENSES Budget Actual Difference Budget Actual Difference Budget Actual
Mortgage/rent 10.00 15.00 (5.00) 10.00 8.00 2.00 20.00 23.00
Utilities - - - -
Home telephone - - - -
Mobile telephone - - - -
Home repairs - - - -
Home improvement - - - -
Home security - - - -
Garden supplies - - - -
Total HOME EXPENSES 10.00 15.00 (5.00) 10.00 8.00 2.00 20.00 23.00
DALY LIVING Budget Actual Difference Budget Actual Difference Budget Actual
Groceries - - - -
Housecleaning service - - - -
Dry cleaning - - - -
Dining out - - - -
Dog walker - - - -
Other - - - -
Total DALY LIVING 0.00 0.00 - 0.00 0.00 - - -
FINANCIAL OBLIGATIONS Budget Actual Difference Budget Actual Difference Budget Actual
Long-term savings - - - -
Retirement (401k, Roth IRA) - - - -
Credit card payments - - - -
Income tax (additional) - - - -
Other obligations - - - -
Total FINANCIAL OBLIGATIONS 0.00 0.00 - 0.00 0.00 - - -
Difference
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