Weekly Budget
2012-2014 Vertex42 LLC
Weekly Money Manager
Budget
Total Income
Total Expenses
NET
BUDGET ITEMS
---- INCOME ---Wages & Tips
Interest Income
Dividends
Gifts Received
Refunds
Other Income
---- EXPENSES ---Charity
Emergency Fund
Retirement Fund
Other Savings
Mortgage / Rent
Taxes
Insurance
Maintenance
Electricity
Water
Gas
Phone(s)
Cable
Groceries
Dining
Car Payment
Fuel
Car Repair
Car Insurance
Car Replacement Fund
Clothing
Cleaning
Health Insurance
Doctor/Dentist
Medicine
Life Insurance
Child Care
Alimony
Personal Supplies
Education
Home Supplies
Subscriptions/Dues
Gifts Given
Miscellaneous
Discretionary
Other_1
Other_2
Other_3
Other_4
Other_5
Other_6
Other_7
Other_8
Other_9
[Transfer]
Actual
Difference
88.00
38.00
88.00
38.00
0.00
0.00
50.00
50.00
0.00
Budget
Budget
81.11
-
Actual
Difference
8.00
-
30.00
-
10/5/2016
10/12/2016
TRANSACTIONS
Num Payee
8.00
30.00
PERIOD END Wed
Difference [42Date
Actual
81.11
0.00
0.00
0.00
0.00
0.00
PERIOD START Wed
ACCOUNT BALANCES
Savings
Checking
Credit Card 1
[Enter Account Name]
[Enter Account Name]
TOTAL BALANCE:
S Account
Category
10/05/16 DEP CDC
10/05/16 TXFR Utilities (Gabby)
Checking
Checking
Wages & Tips
Electricity
10/05/16 TXFR Emergency Fund
Checking
Emergency Fund
Previous
6.89
Current
0.00
88.00
0.00
6.89
0.00
88.00
Payment
Deposit
81.11
30.00
8.00
Weekly Money Manager
By Vertex42.com
http://www.vertex42.com/ExcelTemplates/weekly-budget.html
2012-2014 Vertex42 LLC
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