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NEW HOPE COMMUNITY CHURCH
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BUDGET SEMINAR
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SAMPLE BUDGET FORM
Net Cash Flow
$ -
4
5
JanFebMarAprMayJunJulAugSepOctNovDecAnnual
6
Income:
7
Wages & Salaries
8
Bonus Income $ -
9
Pension $ -
10
Salary 1 $ -
11
Salary 2 $ -
12
Social Security / Pension $ -
13
Other Wages & Salaries $ -
14
Sub-Total Wages & Salary
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
15
16
Other Income
$ -
17
Credit Card Cash Back $ -
18
Gifts Received $ -
19
Investment Income $ -
20
Sale of Personal Items $ -
21
Savings Interest $ -
22
Sub-Total Personal Income
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
23
24
Sub-Total Income
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
25
26
Expenses
27
Giving
28
Church / Tithe $ -
29
Other Giving $ -
30
Sub-Total Giving
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
31
32
Auto Expenses
33
Auto Insurance $ -
34
Auto Payment(s) $ -
35
Auto Registration $ -
36
Gas & Fuel $ -
37
Parking $ -
38
Registration / Plates
39
Service $ -
40
Tolls $ -
41
Auto Expenses
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
42
43
Entertainment
44
Dining Out $ -
45
Movies $ -
46
Music $ -
47
Special Events $ -
48
Streaming Services $ -
49
Subscriptions $ -
50
Sub-Total Entertainment
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
51
52
Finance
53
ATM Fee $ -
54
Late Fees $ -
55
Other Banking $ -
56
Sub-Total Finance
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
57
58
Food
59
Groceries $ -
60
Alcohol, Wine, Beer $ -
61
Sub-Total Groceries
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
62
63
Gifts
64
Birthday Gifts $ -
65
Christmas Gifts $ -
66
Other Gifts $ -
67
Sub-Total Gifts
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
68
69
Household Expenses
70
Cell Phones $ -
71
Decorating $ -
72
Home / Rental Insurance $ -
73
Housewares $ -
74
Internet / TV $ -
75
Postage $ -
76
Rent / Mortgage $ -
77
Repairs & Maintenance $ -
78
Real Estate Taxes (not in Mgt) $ -
79
Utilities - Electric $ -
80
Utilities - Gas / Propane $ -
81
Utilities - Water / Sewage $ -
82
Other Household $ -
83
Sub-Total Household
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
84
85
Insurance
86
Life Insurance $ -
87
Other Insurance $ -
88
Sub-Total Insurance
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
89
90
Medical
91
Doctor $ -
92
Insurance - Dental $ -
93
Insurance - Medical $ -
94
Insurance - Vision $ -
95
Medicine & Pharmacy $ -
96
Sub-Total Medical
$ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
97
98
Personal - 1
99
Books $ -
100
Cash Expenses $ -