HOUSEHOLD EXPENSE BUDGET TEMPLATE

SUMMARY BUDGET ACTUAL BALANCE

Total Income $ 7,257.00 $ 7,020.00 $ 237.00
Total Expenses $ 5,359.00 $ 2,400.00 $ 2,959.00

BUDGET ACTUAL UNDER/OVER

INCOME (Monthly)

Salary/Wages $ 5,987.00 6000 $ 13.00

Interest Income $ 200.00 150 $ (50.00)
Dividends $ 100.00 100 $ -
Refunds/Reimbursements $ 55.00 20 $ (35.00)
Business $ 500.00 500 $ -
Pension $ 300.00 200 $ (100.00)
Misc. $ 115.00 50 $ (65.00)

TOTAL $ 7,257.00 $ 7,020.00

SAVINGS (Monthly)

Emergency Fund $ 500.00 400 $ (100.00)

Transfer to Savings $ 200.00 $ (200.00)
Retirement(401K, IRA) $ 100.00 $ (100.00)
Investments $ 55.00 $ (55.00)
Education $ 500.00 $ (500.00)
Other $ 300.00 $ (300.00)

TOTAL $ 1,655.00 $ 400.00

EXPENSES (Monthly)
HOME
Mortgage/Rent $ 2,250.00 2250 $ -
Home/Rental Insurance $ 25.00 $ (25.00)
Electricity $ 40.00 $ (40.00)
Gas/Oil $ 44.00 $ (44.00)
Water/Sewer/Trash $ 20.00 $ (20.00)
Phone $ 15.00 $ (15.00)
Cable/Satellite $ -
Internet $ 29.00 $ (29.00)
Furnishing/Appliances $ -
Lawn/Garden $ -
Maintenance/Improvements $ -
Other $ -
$ 2,423.00 $ 2,250.00
TRANSPORTATION
Car Payments $ 250.00 $ (250.00)
Auto Insurance $ 100.00 $ (100.00)
Fuel $ 100.00 150 $ 50.00
Public Transportation $ -
Repairs/Maintenance $ -
Registration/License $ 100.00 $ (100.00)
$ 550.00 $ 150.00
DAILY LIVING
Groceries $ 250.00 $ (250.00)
Childcare $ 100.00 $ (100.00)
Dining Out $ 100.00 $ (100.00)
Clothing $ -
Cleaning $ -
Salon/Barber $ 100.00 $ (100.00)
Pet Supplies $ 101.00 $ (101.00)
$ 651.00 $ -
ENTERTAINMENT
Video/DVD/Movies $ 250.00 $ (250.00)
Concerts/Plays $ 100.00 $ (100.00)
Sports $ 100.00 $ (100.00)
Outdoor Recreation $ -
$ 450.00 $ -
HEALTH
Health Insurance $ 65.00 $ (65.00)
Gym Membership $ 20.00 $ (20.00)
Doctors/Dentist Visits $ -
Medicine/Prescriptions $ -
Veterinarian $ -
Life Insurance $ -
$ 85.00 $ -
VACATION/HOLIDAY
Airfare $ 450.00 $ (450.00)
Accommodations $ 250.00 $ (250.00)
Food $ 200.00 $ (200.00)
Souvenirs $ 50.00 $ (50.00)
Pet Boarding $ 100.00 $ (100.00)
Rental Car $ 150.00 $ (150.00)
$ 1,200.00 $ -

TOTAL $ 5,359.00 $ 2,400.00

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