Budget 2022

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
2		January Projected	January Actual	Jan Diff	February Projected	February Actual	Feb Diff	March Projected	March Actual	Mar Diff	April Projected	April Actual	Apr Diff	May Projected	May Actual	MayDiff	June Projected	June Actual	Jun Diff	July Projected	July Actual	Jul Diff	August Projected	August Actual	Aug Diff	September Projected	September Actual	Sep Diff	October Projected	October Actual	Oct Diff	November Projected	November Actual	Nov Diff	December Projected	December Actual	Dec Diff

3	Mortgage	1323	1323	0			0			0			0			0			0			0			0			0			0			0			0
4	Homeowner's Insurance	100	100	0			0			0			0			0			0			0			0			0			0			0			0
5	Property Taxes	218.33	218.33	0			0			0			0			0			0			0			0			0			0			0			0
6	Utilities	250	307.27	57.27			0			0			0			0			0			0			0			0			0			0			0
7	Groceries	650	564.33	-85.67			0			0			0			0			0			0			0			0			0			0			0
8	Restaurants	100	305.45	205.45			0			0			0			0			0			0			0			0			0			0			0
9	Tap Rooms	50	0	-50		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
10	Alcohol	100	0	-100		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
11	Parties	100	0	-100		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
12	Gasoline	100	156.81	56.81			0			0			0			0			0			0			0			0			0			0			0
13	Auto	100	839.01	739.01			0			0			0			0			0			0			0			0			0			0			0
14	Clothes/Shoes	100	137.34	37.34			0			0			0			0			0			0			0			0			0			0			0
15	School	100	0	-100		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
16	Gifts	50	24.66	-25.34			0			0			0			0			0			0			0			0			0			0			0
17	Household	100	266.44	166.44			0			0			0			0			0			0			0			0			0			0			0
18	Entertainment	200	0	-200		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
19	Charity	100	0	-100		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
20	Fitness	75	75	0	75	75	0	75	75	0			0			0			0			0			0			0			0			0			0
21	Car Insurance	63	0	-63		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
22	Travel	100		-100			0		1247.07	1247.07			0			0			0			0			0			0			0			0			0
23	Healthcare	100	88.14	-11.86			0			0			0			0			0			0			0			0			0			0			0
24	Toilet Brushes	0.25	0	-0.25		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
25	Slush Fund	100	0	-100		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
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27	Budget	4179.58	4405.78	226.2	75	75	0	75	1322.07	1247.07	0	0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0		0	0
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