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Personal Budget Overview Template

The document outlines a personal budget for Kory and Naquetta over a 12 month period. Their main sources of income are Kory's $350 monthly earnings and Naquetta's $1,800 monthly earnings as well as $272 in monthly child support. Their largest expenses are $575-585 monthly for mortgage/rent, $361 monthly for a car note, $232 monthly for child care, and $145-150 monthly for car insurance. Overall the budget tracks income and expenses over 12 months to plan finances.

Uploaded by

MrsRaines
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© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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675 views6 pages

Personal Budget Overview Template

The document outlines a personal budget for Kory and Naquetta over a 12 month period. Their main sources of income are Kory's $350 monthly earnings and Naquetta's $1,800 monthly earnings as well as $272 in monthly child support. Their largest expenses are $575-585 monthly for mortgage/rent, $361 monthly for a car note, $232 monthly for child care, and $145-150 monthly for car insurance. Overall the budget tracks income and expenses over 12 months to plan finances.

Uploaded by

MrsRaines
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
  • Health
  • Daily Living
  • Transportation
  • Income
  • Entertainment
  • Home Expenses
  • Dues/subscriptions
  • Misc. Payments
  • Recreation
  • Personal
  • Financial Obligations
  • Vacations

Personal budget

Jan Feb March April May June July Aug Sept Oct Nov

INCOME
Kory 0.00 0.00 0.00 350.00 175.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00
Naquetta 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
Child Support 0.00 0.00 0.00 272.00 272.00 272.00 272.00 272.00 272.00 272.00 272.00
Income totals 0.00 0.00 0.00 2,422.00 2,422.00 2,422.00 2,422.00 2,422.00 2,422.00 2,422.00 2,422.00
EXPENSES
Home
Mortgage/rent 0.00 0.00 0.00 575.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00
Gas 0.00 0.00 0.00 11.73 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Home telephone 0.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Cellular telephone 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Electric 0.00 0.00 0.00 89.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00
Water 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Home security 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Garden supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Home totals 0.00 0.00 0.00 868.00 868.00 868.00 868.00 868.00 868.00 868.00 868.00

Daily living
Groceries 0.00 0.00 0.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Child care 0.00 0.00 0.00 232.00 232.00 232.00 232.00 232.00 232.00 232.00 232.00 232.00
Dry cleaning 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dining out 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Housecleaning service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dog walker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Daily living totals 0.00 0.00 0.00 322.00 322.00 322.00 322.00 322.00 322.00 322.00 322.00

Transportation
Gas/fuel 0.00 0.00 0.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Insurance 0.00 0.00 0.00 145.00 145.00 145.00 145.00 145.00 145.00 145.00 145.00
Car Note 0.00 0.00 0.00 361.00 361.00 361.00 361.00 361.00 361.00 361.00 361.00
Car wash/detailing services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Parking 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public transportation 0.00 0.00 0.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Transportation totals 0.00 0.00 0.00 686.00 686.00 686.00 686.00 686.00 686.00 686.00 686.00

Entertainment
Cable TV 0.00 0.00 0.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
Video/DVD rentals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Movies/plays 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Concerts/clubs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Entertainment totals 0.00 0.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

Health
Health club dues 0.00 0.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
Insurance 0.00 0.00 0.00 32.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prescriptions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Over-the-counter drugs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Co-payments/out-of-pocket 0.00 0.00 0.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
Veterinarians/pet medicines 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Life insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Health totals 0.00 0.00 0.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
Jan Feb March April May June July Aug Sept Oct Nov

Vacations
Plane fare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Accommodations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Food 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Souvenirs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pet boarding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rental car 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vacations totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Recreation
Gym fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sports equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Team dues 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Toys/child gear 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Recreation totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dues/subscriptions
Magazines 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Newspapers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Internet connection 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public radio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public television 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Religious organizations 0.00 0.00 0.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00
Charity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dues/subscription totals 0.00 0.00 0.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00

Personal
Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gifts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Salon/barber 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Music (CDs, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Financial obligations
Long-term savings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Retirement (401k, Roth IRA) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit card payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income tax (additional) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Child Support 0.00 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Financial obligation totals 0.00 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

Misc. payments
Allowance K 0.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
Allowance N 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Allowance Nadia 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Allowance Alexander 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Misc. payments totals 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00

Total expenses 0.00 0.00 0.00 2,328.00 2,328.00 2,328.00 2,328.00 2,328.00 2,328.00 2,328.00 2,328.00

Cash short/extra 0.00 0.00 0.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00
Dec Year

350.00 3,325.00
1,800.00 16,200.00
272.00 2,448.00
2,422.00 21,973.00

585.00 5,840.00
100.00 911.73
8.00 72.00
50.00 450.00
75.00 764.00
50.00 450.00
0.00 0.00
0.00 0.00
868.00 7,812.00

90.00 810.00
232.00 2,320.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
322.00 2,898.00

90.00 810.00
145.00 1,305.00
361.00 3,249.00
0.00 0.00
0.00 0.00
90.00 900.00
686.00 6,174.00

15.00 135.00
0.00 0.00
0.00 0.00
0.00 0.00
15.00 135.00

15.00 135.00
0.00 32.18
0.00 0.00
0.00 0.00
30.00 270.00
0.00 0.00
0.00 0.00
45.00 405.00
Dec Year

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
242.00 2,178.00
0.00 0.00
242.00 2,178.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
100.00 900.00
100.00 900.00

20.00 180.00
10.00 90.00
10.00 90.00
10.00 90.00
0.00 0.00
50.00 450.00

2,328.00 20,952.00

94.00 1,021.00
Personal budget
I II Month

INCOME
Kory 0.00 0.00 0.00
Naquetta 0.00 0.00 0.00
Child Support 0.00 0.00 0.00
Income totals 0.00 0.00 0.00
EXPENSES
Home
Mortgage/rent 0.00 0.00 0.00
Electric 0.00 0.00 0.00
Home telephone 0.00 0.00 0.00
Cellular telephone 0.00 0.00 0.00
Gas 0.00 0.00 0.00
Water 0.00 0.00 0.00
Home security 0.00 0.00 0.00
Garden supplies 0.00 0.00 0.00
Home totals 0.00 0.00 0.00

Daily living
Groceries 0.00 0.00 0.00
Child care 0.00 0.00 0.00
Dry cleaning 0.00 0.00 0.00
Dining out 0.00 0.00 0.00
Housecleaning service 0.00 0.00 0.00
Dog walker 0.00 0.00 0.00
Daily living totals 0.00 0.00 0.00

Transportation
Gas/fuel 0.00 0.00 0.00
Insurance 0.00 0.00 0.00
Car Note 0.00 0.00 0.00
Car wash/detailing services 0.00 0.00 0.00
Parking 0.00 0.00 0.00
Public transportation 0.00 0.00 0.00
Transportation totals 0.00 0.00 0.00

Entertainment
Cable TV 0.00 0.00 0.00
Video/DVD rentals 0.00 0.00 0.00
Movies/plays 0.00 0.00 0.00
Concerts/clubs 0.00 0.00 0.00
Entertainment totals 0.00 0.00 0.00

Health
Health club dues 0.00 0.00 0.00
Insurance 0.00 0.00 0.00
Prescriptions 0.00 0.00 0.00
Over-the-counter drugs 0.00 0.00 0.00
Co-payments/out-of-pocket 0.00 0.00 0.00
Veterinarians/pet medicines 0.00 0.00 0.00
Life insurance 0.00 0.00 0.00
Health totals 0.00 0.00 0.00
I II Month

Vacations
Plane fare 0.00 0.00 0.00
Accommodations 0.00 0.00 0.00
Food 0.00 0.00 0.00
Souvenirs 0.00 0.00 0.00
Pet boarding 0.00 0.00 0.00
Rental car 0.00 0.00 0.00
Vacations totals 0.00 0.00 0.00

Recreation
Gym fees 0.00 0.00 0.00
Sports equipment 0.00 0.00 0.00
Team dues 0.00 0.00 0.00
Toys/child gear 0.00 0.00 0.00
Recreation totals 0.00 0.00 0.00

Dues/subscriptions
Magazines 0.00 0.00 0.00
Newspapers 0.00 0.00 0.00
Internet connection 0.00 0.00 0.00
Public radio 0.00 0.00 0.00
Public television 0.00 0.00 0.00
Religious organizations 0 0 0.00
Charity 0.00 0.00 0.00
Dues/subscription totals 0.00 0.00 0.00

Personal
Clothing 0.00 0.00 0.00
Gifts 0.00 0.00 0.00
Salon/barber 0.00 0.00 0.00
Books 0.00 0.00 0.00
Music (CDs, etc.) 0.00 0.00 0.00
Personal totals 0.00 0.00 0.00

Financial obligations
Long-term savings 0.00 0.00 0.00
Retirement (401k, Roth IRA) 0.00 0.00 0.00
Credit card payments 0.00 0.00 0.00
Income tax (additional) 0.00 0.00 0.00
Child Support 0.00 0.00 0.00
Financial obligation totals 0.00 0.00 0.00

Misc. payments
Allowance K 0.00 0.00 0.00
Allowance N 0.00 0.00 0.00
Allowance Nadia 0.00 0.00 0.00
Allowance Alexander 0.00 0.00 0.00
Other 0.00 0.00 0.00
Misc. payments totals 0.00 0.00 0.00

Total expenses 0.00 0.00 0.00

Cash short/extra 0.00 0.00 0.00

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