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Home Budget Worksheet 2

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Home Budget Worksheet 2 Page 2
Home Budget Worksheet 2
Fixed Expenses Actual Budgeted Over/Under
Property taxes 65.00 65.00 at budget
Other taxes at budget
Tithe to Church 375.00
Charitable donations at budget
Auto insurance 125.00 125.00 at budget
Home insurance 125.00 100.00 25.00 over
Life insurance 25.00 25.00 at budget
Medical insurance at budget
Cable TV 50.00 25.00 25.00 over
Telephone 66.98 50.00 16.98 over
Utilities 125.10 150.00 24.90 under
Total fixed expenses 582.08 915.00 332.92 under
Percent of expenses 17.81% 26.55%
Variable Expenses Actual Budgeted Over/Under
Household 15.00 50.00 35.00 under
Groceries 225.00 200.00 25.00 over
Auto upkeep and gas 68.25 50.00 18.25 over
Other travel expenses at budget
Furniture at budget
Clothing 0.00 50.00 50.00 under
School at budget
Medical/prescriptions at budget
Entertainment 112.50 75.00 37.50 over
Memberships at budget
Dining out 55.24 0.00 55.24 over
Gifts at budget
Vacation at budget
Pet care at budget
Other at budget
Total variable expenses 475.99 425.00 50.99 over
Percent of expenses 14.57% 12.33%
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Home Budget Worksheet 2