Personal monthly budget
Projected monthly income Projected balance
$3.405,00
Income 1 $4.300,00
(Projected income minus expenses)
Extra income $300,00
Actual balance
$3.064,00
Total monthly income $4.600,00
(Actual income minus expenses)
Difference
($341,00)
(Actual minus projected)
Actual monthly income
Income 1 $4.000,00
Extra income $300,00
Total monthly income $4.300,00
Housing Entertainment
Projected Actual Projected Actual
Category Difference Category Difference
cost cost cost cost
Mortgage or rent $1.000,00 $1.000,00 $0,00 Video/DVD $0,00
Phone $54,00 $100,00 -$46,00 CDs $0,00
Electricity $44,00 $56,00 -$12,00 Movies $0,00
Gas $22,00 $28,00 -$6,00 Concerts $0,00
Water and sewer $8,00 $8,00 $0,00 Sporting events $0,00
Cable $34,00 $34,00 $0,00 Live theater $0,00
Waste removal $10,00 $10,00 $0,00 Other $0,00
Maintenance or repairs $23,00 $0,00 $23,00 Other $0,00
Supplies $0,00 $0,00 $0,00 Other $0,00
Other $0,00 $0,00 $0,00 Subtotal $0,00
Subtotal -$41,00
Transportation Loans
Projected Actual Projected Actual
Category Difference Category Difference
cost cost cost cost
Vehicle payment $0,00 Personal $0,00
Bus/taxi fare $0,00 Student $0,00
Insurance $0,00 Credit card $0,00
Licensing $0,00 Credit card $0,00
Fuel $0,00 Credit card $0,00
Maintenance $0,00 Other $0,00
Other $0,00 Subtotal $0,00
Subtotal $0,00
Insurance Taxes
Projected Actual Projected Actual
Category Difference Category Difference
cost cost cost cost
Home $0,00 Federal $0,00
Health $0,00 State $0,00
Life $0,00 Local $0,00
Other $0,00 Other $0,00
Subtotal $0,00 Subtotal $0,00
Food Savings or investments
Projected Actual Projected Actual
Category Difference Category Difference
cost cost cost cost
Groceries $0,00 Retirement account $0,00
Dining out $0,00 Investment account $0,00
Other $0,00 Other $0,00
Subtotal $0,00 Subtotal $0,00
Pets Gifts and donations
Projected Actual Projected Actual
Category Difference Category Difference
cost cost cost cost
Food $0,00 Charity 1 $0,00
Medical $0,00 Charity 2 $0,00
Grooming $0,00 Charity 3 $0,00
Toys $0,00 Subtotal $0,00
Other $0,00
Subtotal $0,00
Personal care Legal
Projected Actual Projected Actual
Category Difference Category Difference
cost cost cost cost
Medical $0,00 Attorney $0,00
Hair/nails $0,00 Alimony $0,00
Clothing $0,00 Payments on lien or judgment $0,00
Dry cleaning $0,00 Other $0,00
Health club $0,00 Subtotal $0,00
Organization dues or fees $0,00
Other $0,00
Subtotal $0,00
Total projected cost $1.195,00
Total actual cost $1.236,00
Total difference ($41,00)
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