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June Budget

Item (@ = First Paycheck ) ( *
= Envelope Sytem)
Sub Total
Charitable@
SAVINGS
College fund@

Total

$0.00

Emergency fund@

$0.00

UTILITIES
Cable
Electricity
Phone
Water
Trash

$50.00
$85.00
$120.00
$38.00
$0.00

*Groceries@
*Restaurants@

$400.00
$140.00

FOOD

HOUSING

Suv Gas(PAY PAL)@
Traffic Ticket

$160.00
$0.00

Sunfire Gas(PAL PAL)@
CLOTHING
*Clothing@

$120.00

MEDICAL/HEALTH
Health Insurance Pay Check
Chiropractor@
Dentist
OB Appt@
Podiatrist CA@
*Medications/Vitamins@
PERSONAL
LIfe Insurance Pay Check

$293.00

7.67%

$540.00

14.14%

$1,140.00

29.85%

$280.00

7.33%

$60.00

1.57%

$72.00

1.89%

$55.00

1.44%

$1,040.00
$100.00
$0.00

TRANSPORTATION

*HouseHold
Cleaning/Laundry@

% of take home pay
1.18%
0.00%

$0.00

Retirement fund@

Rent
Storage Unit@
Mortgage Portion

$45.00
$0.00

$20.00
$40.00

$36.00
$0.00
$18.00

$18.00

Child Care

$0.00

*Toiletries/Cosmetics@
*Hair Care@
Netflix@

$40.00
$0.00
$15.00

School Tuition/Supplies

$0.00

Subscriptions Go2myPC@

$0.00

Organizations Dues@
Miscellaneous
Miscellaneous
RECREATION

$0.00
$0.00
$0.00

*Entertainment *Blow Money@
DEBTS
Visa@

$200.00

$124.45

Payed to Irregular Income
Savings
Student Loan@
Car Loan @

$594.00
$113.55
$240.00

Income Streams
1st Paycheck@
2nd Paycheck
Babysitting
Babysitting@
Loan Repayment

$1,134.00

29.69%

---------------------------- ---------------------------- ----------------------------

$1,642.00
$1,642.00
$250.00
$250.00
$35.00

Total TAKE HOME PAY
Total Expences

$3,819.00
$3,819.00

Income/Expence Balance

Cash for Envelopes

5.24%

$62.00

Payed to Irregular Income
Savings@

Expences Subtotal

$200.00

$0.00

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Allocated Expences

CASH on June
12
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Paycheck
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Paycheck
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Income Sub
Left To save

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Momentum: (focused intensity) / (time)
x (God) = unstoppable

WI Trip Budget / Caleb's Wedding
Item/Expence
Travel

Sub Total Amount

Total

Calculations
$660.00

Gas To and From
Gas In WI

$354.17
$127.50

Hotel To and From

$120.00

Oil Change Before / After

$58.33

Wedding Expences
Tux Rental?
Gifts
Dinner Gift
Dinner Gift
Food
Groceries

$100.00

Eating out To and From
Eating out In WI

$200.00
$200.00

Extra Blow Money
Total

2500
900

$230.00
$70.00
$60.00
$50.00
$50.00
$500.00

8
8
100
$1,490.00

Calculations
$3.40
$3.40

$25.00
$25.00

24
24

Debt Snowball
Debt
Credit Card 1
Student Loan
Vehical Loan
Total

Amount
$5,000
$5,000
$10,000
$20,000

Minimum Mo Payments
125
115
250
490

Momentum:((focused intensity)/(time)) x (God) = Unstoppable

Irregular Income Expences List

Priority

Date Due
1

Saving for Irregular Income
Items

Minimum Savings
Required/Month

8/1/2010 Trip WI for wedding

$0

1

10/30/2010 Upside-Down Sell House Fund

-$17

3

11/30/2010 Christmas Trip To WI

-$94

4

10/15/2010 USAA Car Insurance

-$20

5

10/30/2010 Sunfire State Inspection

-$2

5

10/30/2010 SUV State Inspection

-$4

5

11/30/2010 Trailer State Inspection

-$2

5
6
7
7

11/30/2010 SUV, Sunfire, Trailer, Tax
11/30/2010 Christmas Gifts
1/3/2011 Medical Bills
5/30/2011 Car Repair/Tires

-$9
-$24
-$94
-$27

8

12/30/2013 Car Replacement Fund

$302

Notes: Once an item is payed out from savings, Remove that item's row

ces List

Designated Balance
in Savings
Sub Totals

Amount
$1,490.00

$1,490

$0.00

$5,700.00

$5,400

-$300.00

$1,600.00

$0

-$1,600.00

$375.00

-$375.00

$35.00

-$35.00

$70.00

-$70.00

$30.00

-$30.00

$150.00
$400.00
$1,500.00
$300.00

-$150.00
-$400.00
-$1,500.00
-$300.00

$6,000.00

-$6,000.00
$6,890.00

Total Savings
Amount left to save for

$9

$10,760.00

Liquidable Item OR Account
Checking Account

Savings Labeled (Emergency fund)
Savings (Old Savings Account)

Value
$1,500.00

$1,000.27
$5.95

Money Market Savings Account (UpsidDown
Home Fund and Irregular Expences)
PayPal account

$5,400.00
$140.00

SUV (Depriciating Constantly)

$6,113.74 Initial Value

$15,000.00

SunFire (Depriciating Constantly)

$687.72 Initial Value

$8,000.00

Gift Card for 2 nights in BB hotel
ITUNES Account
Courts Gift Cards

$180.00
$25.00
$20.00

Retirement Account One

$5,000.00

Retirement Account Two

$18,000.00

Total

$38,072.69

(Current Assets)

Depriciation daily rate

$8.10

Depriciation daily rate

$4.00