Budget 2022

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC	AD	AE	AF	AG	AH	AI	AJ	AK
1			2			3			4			5			6			7			8			9			10			11			12			13
2		Jan Projected	Jan Actual	Jan Diff	Feb Projected	Feb Actual	Feb Diff	March Projected	March Actual	Mar Diff	April Projected	April Actual	Apr Diff	May Projected	May Actual	MayDiff	June Projected	June Actual	Jun Diff	July Projected	July Actual	Jul Diff	August Projected	August Actual	Aug Diff	September Projected	September Actual	Sep Diff	October Projected	October Actual	Oct Diff	November Projected	November Actual	Nov Diff	December Projected	December Actual	Dec Diff

3	Mortgage	1323	1323	0	1323	1323	0	1323	1323	0	1323	1323	0	1323	1323	0	1323	1323	0	1323	1323	0	1323	1323	0	1323	1323	0	1323	1323	0	1323	1323	0	1323	1323	0
4	Homeowner's Insurance	100	100	0	100	100	0	100	100	0	100	100	0	100	100	0	90.42	90.42	0	90.42	90.42	0	90.42		-90.42			0			0			0			0
5	Property Taxes	218.33	218.33	0	235.65	235.65	0	235.65	235.65	0	235.65	235.65	0	235.65	235.65	0	235.65	235.65	0	235.65	235.65	0	235.65		-235.65			0			0			0			0
6	Utilities	250	307.27	57.27	300	341.85	41.85	350	173.16	-176.84	200	49.74	-150.26	200	236.39	36.39	200	201.16	1.16	200		-200			0			0			0			0			0
7	Groceries	650	701.84	51.84	650	885.28	235.28	750	788.45	38.45	750	882.34	132.34	750	862.54	112.54	500	187.98	-312.02	750	314.49	-435.51		292.24	292.24		67.03	67.03			0			0			0
8	Restaurants	100	326.52	226.52	250	453.3	203.3	250	387.56	137.56	350	406.49	56.49	500	634.5	134.5	750	278.37	-471.63	500	58.97	-441.03		115.15	115.15		31.75	31.75			0			0			0
9	Tap Rooms	50		-50	50		-50	50	60.1	10.1	150	79.27	-70.73	150	28.76	-121.24	150	82.47	-67.53	200		-200		18	18			0			0			0			0
10	Alcohol	100	34	-66	100	10.83	-89.17	100	86.02	-13.98	200	72.65	-127.35	200	303.74	103.74	100	6.96	-93.04	100	29.04	-70.96			0			0			0			0			0
11	Parties	100		-100	100		-100	100		-100	300	202.05	-97.95	300		-300	300	46.94	-253.06	300	88.76	-211.24			0		85.33	85.33			0			0			0
12	Gasoline	100	190.54	90.54	200	268.98	68.98	300	251.92	-48.08	300	196.84	-103.16	250	220.99	-29.01	300	150.93	-149.07	300	58.94	-241.06			0			0			0			0			0
13	Auto	100	1406.95	1306.95	100	40.55	-59.45	100	34.38	-65.62	100	30.68	-69.32	100	25.25	-74.75	100		-100	100		-100		60.72	60.72			0			0			0			0
14	Clothes/Shoes	100	172.03	72.03	100	9	-91	100	57.44	-42.56	200	100.58	-99.42	100	14.09	-85.91	250	58.95	-191.05	250	180.59	-69.41			0			0			0			0			0
15	School	100		-100	100	155	55	100	202.59	102.59	100		-100	100	39.09	-60.91	0	27.8	27.8	100	6.38	-93.62		38.13	38.13			0			0			0			0
16	Gifts	50	51.24	1.24	50	10.74	-39.26	50		-50	50	236.91	186.91	50	475.23	425.23	100	273.13	173.13	100		-100			0			0			0			0			0
17	Household	100	282.15	182.15	150	839.93	689.93	2000	2179.94	179.94	100	392.87	292.87	150	1217.04	1067.04	200	174.98	-25.02	200	140.91	-59.09		16.28	16.28			0			0			0			0
18	Entertainment	200		-200	150	156.78	6.78	150	12.04	-137.96	150	90.99	-59.01	150	68	-82	200		-200	100		-100		249.1	249.1			0			0			0			0
19	Charity	100		-100	100		-100	100	45.37	-54.63	100		-100	100	250	150	100		-100	100		-100			0			0			0			0			0
20	Fitness	75	75	0	75	75	0	75	75	0	65.67	65.67	0	65.67	65.66	-0.01	162.06	162.06	0	300	262.54	-37.46			0			0			0			0			0
21	Car Insurance	63	63	0	63	63	0	63	63	0	63	63	0	63	63	0	46.75	46.75	0	46.75	46.75	0	46.75		-46.75			0			0			0			0
22	Travel	100		-100	500	823.05	323.05	2500	3836.24	1336.24	350	120.33	-229.67	2000	1609.57	-390.43	8000	8437.15	437.15	3500	2269.82	-1230.18			0			0			0			0			0
23	Healthcare	100	88.14	-11.86	100	134.22	34.22	100	68.1	-31.9	100	317.52	217.52	250	413.88	163.88	400	211	-189	400		-400		62.15	62.15			0			0			0			0
24	Toilet Brushes	0.25	0	-0.25	0.25	0	-0.25	0.25	0	-0.25	0.25	0	-0.25	0.25	0	-0.25	0.25	0	-0.25	0.25	0	-0.25		0	0		0	0		0	0		0	0		0	0
25	Slush Fund	100	0	-100	100	0	-100	100	0	-100	100	0	-100	100	0	-100	100	0	-100	100	0	-100		0	0		0	0		0	0		0	0		0	0
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27	Budget	4179.58	5340.01	1160.43	4896.9	5926.16	1029.26	8996.9	9979.96	983.06	5387.57	4966.58	-420.99	7237.57	8186.38	948.81	13608.13	11995.7	-1612.43	9296.07	5106.26	-4189.81		2174.77	478.95		1507.11	184.11		1323	0		1323	0		1323	0
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