Master Budget Template
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CLUB_SCHOOL_NAME CIRCLE K MASTER BUDGET
Total Projected Income:
$ -
Total Actual Income:
$ -
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Total Projected Expenses:
$ -
Total Actual Expenses:
$ -
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Description
Projected Expense
Actual Expense
Projected Income
Actual Income
Projected Net Budget
$ -
Actual Net Budget
$ -
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1Previous BalanceWelcome to the CNH Circle K Master Club Budget Template!
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Carryover from previous term
$ - $ - $ - $ -
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Dues (Projected X Members)
Actual = X
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Collected by Club ($X/member)
$ - $ - $ -
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International Dues (Flat Rate)
$ - $ - $ - $ -
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District ($9/member) $ - $ - $ - $ - If you have any questions, feel free to contact the District Treasurer at treasurer@cnhcirclek.org. Updated for the 2018-19 term.
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Administrative Fundraising
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Operational Funding $ - $ - $ - $ - Formulas should add things up for you, but always verify the amount.
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$ - $ - $ - $ -
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4Item 1<-- Name each category for what item they represent
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$ - $ - $ - $ - <-- Items can be customized to fit the needs of your club
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5Item 2<-- If more lines are needed, simply right-click on the number column on the far left and click 'Insert 1 Below'
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$ - $ - $ - $ -
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6Item 3<-- Be sure to insert item lines and income/expense lines separately
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$ - $ - $ - $ - <-- List incomes and expenses as exactly as possible
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7Item 4
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$ - $ - $ - $ - Definitions
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8Item 5Projected:What's your anticipated amount?
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$ - $ - $ - $ - Actual:What was the actual amount?
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9Item 6Income:How much money is being collected?
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$ - $ - $ - $ - Expenses:How much money is being spent?
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10Item 7
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$ - $ - $ - $ -
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11Item 8
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$ - $ - $ - $ -
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12Item 9
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$ - $ - $ - $ -
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13Item 10
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$ - $ - $ - $ -
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14Item 11
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15Item 12
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$ - $ - $ - $ -
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16Item 13
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17Item 14
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18Item 15
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19Item 16
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$ - $ - $ - $ -
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20Item 17
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$ - $ - $ - $ -
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