INCOME & BUDGETS

This is my Budget section of the news.

My-BUDGET-is for spending and income and it is just a guide to give you some idea on what I can afford. The budget shows where my money goes and you are not expected to follow me financially, but just see where costs and affordability of expenses, play a part with my income on a fortnightly basis.

My-FORTNIGHTLY-INCOME-$907.60

I have to pay rent and water of $222.70 per fortnight and a Centerlink Loan for $1286.10, which is paid back at $96.70 a fortnight,($319.40 per fortnight deductions) and that brings my income down to $588.20. I am on a Disability Pension for Schizophrenia, that I have had since 1985 and been on a pension for that since 1995.

SCHIZOPHRENIA:-by my understanding of the definition is:- A neurological disorder or nervous condition caused by abusive or bad behaviour with excessive indulgence in antisocial or sinful actions. Treated by medication for a turn around of lifestyle ways from wrong to right behaviour.

MANAGEMENT ACCOUNTING INFORMATION IN DETAIL FOR READERS REQUIREMENTS

My two top news segments on this website are a form of linguistics accounting journaling, that through the everyday news and budget forcasts being recorded with income and expenditure, you have a recorded ledger to read as accurately and clearly as possible for your understanding and appreciation of my work details in consideration of evolvement and events happening with monetarial expences. Thanks Darel.

CARRY OVER / EXTRA EARNINGS /SAVING /CASH / BANK

I am now putting a cash and bank balance on as I can and change my figures at the bottom of each fortnights budget, to let you know what actual money I have on hand throughout the two weeks. The money written there will fluctuate and so for regular budget checkers you will see the figures change throughout the fortnight as I keep up to date with available funds.Carry Over figure which I am also now putting in, is a transfer from the previous weeks balance into the current weeks expenditure, savings could be still higher with the weeks left over amounts for that week period added to the balance for the following weeks savings and carry over. The amount in bank does not mean that the money is necessarily available for spending on anything, but usually it will be allocated in the budget for future payments that are required to be paid on a later date. Also splitting and segregating savings and working bank,which is now differentiated for financial accounting reasons and showing a total balance figure.Cash will mean that I have a committed or no committed purchase, usually and unless specified otherwise you will have to wait to see where it is spent and on what by seeing the paid word after the item spent on. Savings will be determined by what is over for each fortnights spending. I also now have a separate savings account with another bank that donations go into and this account will accumulate in the savings figure for extra book work. Also,I do earn a little bit extra from freinds and neighbours for lifts and helping with the garden and things, but extra income may or may not be declared accurately with small loans and repayments as well. Extraordinary payments are anomylies that come up during the week which have to be paid and accounted for as best as possible with extra income acrueing as well. Please allow for some fluctuations from my set fortnightly income and I will try and record my expenditure as accurately as possible. There is also an Extra Earnings now being added as well to try and account for this through the weeks. Donations will also be recorded under this description. I have added a Total Income and Expenes to the bottom of the fortnightly budgets and also a tithe total. This lets me compare my budgeting accuracy and how well I have things accounted for and to also see if Extra Earnings were as much as the Total Tithe. I am not holding God responsible because I know he works things out in His overall plan, but just to see if there is some reflection in the totals. Donations could also offset and help balance things out if any come in and they will be recorded in total income.Thankyou for the faithful budget watchers who check regularly to see where my money goes. Darel.

NB.The dates on budgets, are implied as a projection for the coming fortnights.

This website has been in working operation since June 2011 and been maintained financially out of my current existing income and funds since then by me alone.

PRINTING of this news segment of Budgets was done on December 16-2017, will be printed again in 12 months by the end of December 2018. We now range from one to two years for Budgets all the time.

BUDGETS 1-2 Years Record

JULY BUDGET23/07/2019

Church $80

Mission $20

Insurance $120

Holiday Savings $200 $1800 credit

Food $60

Petrol $60

Washing $30

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JULY BUDGET 9/07/2019

Church $80

Mission $40

Savings Holiday $200 $1600 credit

Telstra $70

Food $80

Petrol $100

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JUNE BUDGET 25/06/2019

Church $80

Mission $40

Holiday Savings $300 $1400 credit

Food $70

Petrol $60

Washing $30

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JUNE BUDGET 11/06/2019

Church $80

Mission $40

Insurance $120

Savings Holiday $100 $1100 credit

Telstra $70

Food $80

Petrol $80

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MAY BUDGET 28/05/2019

Church $80

Mission $40

Holiday Savings $300 $1000 credit

Food $70

Petrol $60

Washing $30

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MAY BUDGET 14/05/2019

Church $80

Mission $40

Insurance $120

Savings Holiday $100 $700 credit

Telstra $70

Food $80

Petrol $80

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

APRIL BUDGET 30/04/2019

Church $80

Mission $40

Holiday Savings $150 $600 credit

Electricity $140

Food $70

Petrol $70

Washing $30

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

APRIL BUDGET 14/04/2019

Church $80

Mission $40

Insurance $120

Savings Holiday $200 $450 credit

Telstra $70

Food $40

Petrol $40

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MARCH BUDGET 30/03/2019 $605

Church $80

Mission $40

Savings $250 $250 credit

Wheels Fixed $250

Food $70

Petrol $60

Washing $30

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MARCH BUDGET 16/03/2019 $605

Church $80

Mission $20

Insurance $120

Savings $200 $200 credit

Telstra $70

Food $40

Petrol $40

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MARCH BUDGET 2/03/2019 $605

Church $80

Mission $20

Website Work $300 $2300 credit

Food $70

Petrol $60

Washing $30

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

FEBRUARY BUDGET 16/02/2019 $605

Church $80

Mission $40

Insurance $120

Website Work $150 $2000 credit

Telstra $70

Food $60

Petrol $50

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

FEBRUARY BUDGET 2/02/2019 $605

Church $80

Mission $60

Electricity $150

Website Work $150 $1850 credit

Food $50

Petrol $60

Washing $30

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JANUARY BUDGET 19/01/2019 $605

Church $80

Missions $20

Insurance $120

Website Work $200 $1700 credit

Telstra $70

Food $40

Petrol $40

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

2019 JANUARY BUDGET 5/1/2019 Pension $605

Centerlink Loan $1200

Registration $600

Church $80

Missions $60

Food $60

Website Work $900 $1500 credit

Petrol $70

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

DECEMBER BUDGET 22/12/2018 Pension $588

Church $60

Missions $20

Insurance $131

Christmas $50

Website Work $200 $600 credit

Petrol $50

Food $50

Opal $20

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

DECEMBER BUDGET 8/12/2018 Pension $588

Church $60

Missions $40

Christmas Presents$100

Website Work $200 $400 credit

Telstra $70

Food $70

Opal $20

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

NOVEMBER BUDGET 24/11/2018 Pension $588

Church $80

Missions $40

Petrol $60

Website Work $300 $200 credit

Food $60

Opal $20

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

NOVEMBER BUDGET 10/11/2018 Pension $588

Church $80

Missions $40

Insurance $131

Telstra $70

Website $100 $100 owing

Petrol $60

Food $60

Opal $20

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

OCTOBER BUDGET 27/10/2018 Pension $588

Church $60

Missions $40

Electricity $150

Food $80

Petrol $80

Website $100 $200 owing

Opal $20

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

OCTOBER BUDGET 13/10/2018 Pension $588

Church $60

Missions $40

Insurance $131

Website Work $100 $300 owing

Telstra $70

Food $70

Petrol $70

Opal $20

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

OCTOBER BUDGET 29/9/2018 Pension $588

Church $60

Missions $40

Electricity $140

Website Work $200 $400 owing

Petrol $50

Food $50

Hope FM 103.2 $20

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

SEPTEMBER BUDGET 15/09/2018 Pension $588

Church $60

Missions $40

Telstra $70

Website Work $100 $600 owing

Insurance $131

Food $70

Petrol $70

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

SEPTEMBER BUDGET 1/9/2018 Pension $588

Church $80

Missions $20

Website Work $200 $700 owing

Wheel Allignment $50

Telstra $72.94

Food $45

Petrol $50

Laurie $20

Opal $20

Washing $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

AUGUST BUDGET 18/08/2018 Pension $588

Church $40 paid $40 saving 

Insurance $131.65 saving

Oil Change/Puncture $120 paid

Food $86 paid $10 Fly Buys coming

Pills $12 paid

Koorong $55.31 paid

CD $20 paid

Petrol $55 paid $19 saving 

Washing $30 paid

Total Expences / Income

Carry Over$0.40Extra Earnings$2Donations/Tithe$40Laurie Loan $20

Cash$20Bank Working$71.31Bank Saving$100Total Balance$191.31

AUGUST BUDGET 4/08/2018 Pension $588

Church $116.80 paid 

Missions $60 paid

Parking Fine $263 paid

Electricity $146.60 paid

Food $141 paid

Petrol $85 paid

Books $36 paid

Hair Cut $10 paid

Mens Group $3 paid

Washing $30 paid

Opal $20 paid

Total Expences$1031 / Income $896 Difference -$135?

Carry Over$10.49Extra Earnings$297.30Tithe$176.80

Cash$0Bank Working$0.40Bank Saving$0

Total Balance$0.40

JULY BUDGET 21/07/2018 Pension $588

Church $41.55 paid

Missions $20 paid

Yagoona Baptist 75 year Anniversery $35 paid

John Coffee Manly $5 paid

Mens Group $2.85 paid

Website Work $100 paid $900 owing

Insurance $131.74 paid 

Food $150 paid 

Books $32 paid

Petrol $100 paid 

Presents $40 paid

Telstra $87.68 paid

Pills and Cards $15 paid

Laurie $175 paid

Washing $30 paid

Total Expences $954Paid+$6Saving=Total$960

Income $588+($140+$60+$167-$40)=$327Total$915Waiting $23

Carry Over$2.70Laurie Loan$60Extra Earnings$140Tithe$101.55

Cash$0Bank Working$0.49Bank Saving$Total Balance$.49

7/7/2018-CENTERLINK LOAN $1286.10 Car Bought for $4000

JULY BUDGET 07/07/2018 Pension $588 Total $1874.20

Church $91.35 paid 

Missions $60 paid

Website Work $100 paid $1000 owing

Koorong CD $13.19 paid

Opshop $5 paid

Book $2 paid

2017 Coin Collection $1 saved

Food $259 paid

Rent A Car $400 paid/reinbursed

Car $4000 paid Refund $130 for rego

Registration Transfer $153 paid

Petrol $143 paid

Opal $20 paid

Washing $30 paid

Expences$4777Income $4777Loan Laurie$115

Extra Earnings$58Donations/Tithe$151.35

Cash$2.65Bank Working$0.23Bank Saving$.00Total$2.69

JUNE BUDGET 23/06/2018 Pension $685

Church $46 paid

Missions $20 paid

Coffee Tithes $30 paid

Insurance $113 Paid

Telstra $72 paid

Food $87 paid

Website Work $100 paid $1100 owing

Bankstown City Choir $15 paid

Croydon Bible College $190 paid

Washing $30 paid

Total Expences $695/ Income $695

Carry Over$5.11Extra Earnings$5Donations/Tithe$96

Cash$2.40Bank Working$1.06Bank Saving$0Total Balance$3.46

JUNE BUDGET 9/06/2018 Pension $551

Church $90 paid

Missions $41.25 paid

Food $143 paid

Petrol $60 paid

First Day Of Issue Stamp Album $35 paid

Books $57 paid

Pills $6 paid

Laurie $70 paid

Website Work $100 paid $1200 owing

Opal $20 paid

Washing $30 paid

Total Expences $650 / Income $655Cash Remaining $5 Balances

Carry Over$1.77Extra Earnings$104Donations/Tithe$131.25

Cash$4.55Bank Working$0.66Bank Saving$0Total Balance$5.11

MAY BUDGET 26/05/2018 Pension $607

Church $80 paid

Missions $40 paid

Food $85 paid

Petrol $49.50 paid

Telstra $71.32 paid

Website Work $100 paid $1300 owing

Coin Collection 2002 $2 saved

Pills $11 paid

Opal $20 paid

WiFi $180 paid

Flower Power $16 paid

Books $39 paid

Laurie $50 paid

Washing $30 paid

Total Expences $824 / Income $847 Discrepancy $3? - Laurie $20 last week

Carry Over$.61Extra Earnings$120Donations/Tithe$120Laurie Loan$120

Cash$1Bank Working$0.76Bank Saving$0.01Total Balance$1.77

MAY BUDGET 12/05/2018 Pension $607 ($724)

Church $99 paid

Missions $60 paid

Insurance $113.27 paid

Website Work $100 paid $1400 owing

Laurie $50 paid

Food $131 paid

Petrol $100 paid

Cd's $7 paid

Books $67 paid

Internet Security$201 (2 years) paid

Opal $20 paid

Washing $30 paid

Total Expences $1078 / Income $969.51 Difference+$108.49?

Carry Over$2.51Extra Earnings$243

Green Slip Refund $117Donations/Tithe$159

Cash$0.30Bank Working$.03Bank Saving$.01Total Balance$.34

APRIL BUDGET 28/04/2018 Pension $589

Church $92.40 paid

Missions $40 paid

Electricity $127.60 paid

Telstra $70.80 paid

Food $118 paid

Petrol $50 paid

ABC Books $42.30 paid

Books Newcastle $58 paid

Epping Books and Cds $9 paid

Website Work $100 paid $1500 owing

Koorong $2 paid

Jeans $10 paid

Opal $20 paid

Washing $30 paid

Total Expences $771/ Income $771

Carry Over$23.02Extra Earnings$132Donations/Tithe$132.45 Laurie $50 loan

Cash$1.80Bank Working$.70Bank Saving$.01Total Balance$2.51

APRIL BUDGET 14/04/2017 Pension $611

Church $110.80 paid

Mission $40 paid

Insurance $113.27 paid

Food $154 paid

Petrol $66 paid

Car Wash $4 paid

Koorong $84.19 paid

Book 1788 $21.50 paid

Book Captain James Cook $4.38 paid

Website Work $100 paid $1600 owing

Washing $30 paid

Total Expences $730/ Income $754.80 - Carry Over $23.12 Descrepancy $1.68

Carry Over$0.44Extra Earnings$143.80Donations/Tithe$150.80

Cash$20.10Bank Working$2.92Bank Saving$.10Total Balance$23.12

MARCH BUDGET 31/03/2018 Pension $607

Church $101.75 paid

Missions $40 paid

Food $74 paid

Petrol $205 paid

Pills $12 paid

Car Wash $20 paid

Hair Cut $12 paid

Website Work $217.70 paid $1700 owing

Washing $30 paid

Total Expences$712/Income $690Discrepancy $22 ?

Carry Over$Extra Earnings$87.10Donations/Tithe$141.75

Cash$.15Bank Working$.22Bank Saving $0.07Total Balance$0.44

MARCH BUDGET 17/03/2018 Pension $598

Church $100 paid

Insurance $112 paid

Telstra $65 paid

Food $95 paid

Windscreen Wiper $20 paid

Petrol $38 paid

Koorong $102.44 paid

Watch Battery $20 paid

Book $13.65 paid

Opal $20 paid

Mens Group $6.65 paid

Washing $30 paid

Total Expences$623/Income $623 Even Money

Carry Over$0.13Extra Earnings$25Donations/Tithe$100

Cash$Bank Working$.01Bank Saving$.01Total Balance$.02

MARCH BUDGET 03/03/2018 Pension $598

Church $80 paid

Missions $60 paid

Broken Hill $270 paid

Koorong $23 paid

Ink Cartridge $53 paid

Food $11 paid

Petrol $50 paid

Pills $11 paid

Mens Group 35c paid

Laurie $20 paid

Washing $65 paid

Total Expences $599 / Total Income $600

Carry Over$2.37Extra Earnings$Donations/Tithe$140

Cash$Bank Working$.13Bank Saving$Total Balance$.13

FEBRUARY BUDGET 20/02/2018 Pension $598

Church $110 paid

Missions $20 paid

Insurance $112 paid

Telstra $150 paid

Food $97 paid

Petrol $70 paid

Coolant $8 paid

Books $23 paid

Cd's $46 Paid

Pills $5.50 paid

Mens group $3.75 paid

Washing $30 paid

Total Expences $675 / Income $670 $5 discrepancy

Carry Over$1.16Extra Earnings$52Loan From Laurie $20Tithe$130

Cash$Bank Working$.30BankSaving$.07Total Balance$.37

FEBRUARY BUDGET 03/02/2018 Pension $598

Church $100 paid

Missions $60 paid

Food $154 paid

Petrol $78 paid

Pills $18 paid

Electricity $137.64 paid

Koorong $61 paid

Laurie $50 paid

Washing $30 paid

Total Expences$729/ Income $726 Discrepancy $3

Carry Over$0.48Extra Earnings$128Donations/Tithe$160

Cash$Bank Working$1.16Bank Saving$Total Balance$1.16

JANUARY BUDGET 20/01/2018 Pension $602

Church $135 paid

Missions $20 paid

Insurance $109 paid

Telstra $75 paid

Food $250 paid

Soap $5 paid

Petrol $80 paid

Potting Mix $8 paid

Car Wash $9 paid

Garlic Press $8 paid

Mens Group $5 paid

Wagers $9.20 paid

2017 Mint Coin Set $25 paid

CD's 2 @ $10 = $20 paid

Books $19 paid

Empire Bay Ferry $4 paid

Opal $20 paid

Washing $30 paid

Total Expences $823 / Income $834Discrepancy-$11

Carry Over$29.21Extra Earnings$157Donations/Tithe$155Loan Laurie$50

Cash$0.25Bank Working$0.16Bank Saving$.07Total Balance$0.48

JANUARY BUDGET 06/01/2018 Pension $1598

Trip to Sawtell $170 motel, $100 food and $120 petrol. paid

Church $155 paid

Missions $60 paid

Family Voice $50 paid

Oil Change $80 paid

Petrol $62 paid

Food $208 paid

Koorong $209.77 paid

Mobile Glass Cover $10 paid

Telstra $78.48 paid

Hair Cut $20 paid

Scripts $12 paid

Bunnings $18 paid

Flower Power $23 paid

Easy Toll $10.04 paid

Gambling $170 paid - very bad this time, enough +++

Washing $35 paid

Opal $20 paid

Total Expences$1643 / Income $1640Discrepancy $3

Carry Over$11.07Extra Earnings$40Donations/Tithe$265

Cash$9.75Bank Working$19.32Bank Saving$.15Total Balance$29.21

DECEMBER BUDGET 23/12/2017

Insurance $109 paid

Christmas + Presents $123 paid

Church $85 paid

Telstra Mobile Phone $79 paid

Mobile Phone Cover $10 paid

Missions $20 paid

Laurie $50 paid

Raphis Palm $23 paid

Bets $15 paid Bad again +++

Food $47 paid

Palm Beach Ferry $6 paid

Petrol $72 paid

Washing $30 paid

Total Expences$/Tithe$105

Income$Carry Over$0.04Extra Earnings$105Donations

Cash$.65Bank Working$.27Bank Saving$0.15Total Balance$1.07

DECEMBER BUDGET 9/12/2017

Travelling $190 paid

Mission $40 paid

Church $50 paid

Peter $120 paid

Food $68 paid

Petrol $90 paid

Books $22 paid

Gambling $32 paid +++ crosses for being bad

Washing $30 paid

Total Expences $632 / Income $632- Loan from Laurie $50

Carry Over$1.42Extra Earnings$0Donations/Tithe$90

Cash$Bank Working$0.04Bank Saving$0Total Balance$0.04

NOVEMBER BUDGET 25/11/2017

Broken Hill $197paid

Books $40 paid

Hotel $48 paid

Insurance $107 paid

Church $135 paid

Mission $40 paid

Book The Benidict Option $35 paid

Petrol $80 paid

Washing $30 paid

Total Expences/$712Tithe$175

Income$612Carry Over$.82Extra Earnings$10Donations Loan From Peter $100

Cash$0.60Bank Working$0.82Bank Saving$0Total Balance$1.42

NOVEMBER BUDGET 11/11/2017

Not Carrying Licence - Fine $110 paid

Telstra $77 paid

Church $97.60 paid

Red Cross $5 paid Coles points voucher

Missions $40 paid

Petrol $48 paid

Chemist $12 paid

Betts $38 paid

Food $175 paid

Total Expences $610Tithe$142.60

Income $610Carry Over$2.61Extra Earnings$25 Donations $0

Cash$.60Bank Working$0.12Bank Saving$.16Total Balance$.88

OCTOBER BUDGET 28/10/2017

Car Registration $624.30 paid

Mechanic Pink Slip $40 paid

Queensland $339 paid

Electricity $121 paid

Telstra $80 paid

Mission $40 paid

Windscreen Wiper $20 paid

Taxi $94 paid

Miracle Connect $100 paid

Church $145 paid

Table $10 paid

Food $105 paid

Washing $30 paid

Car Wash $15 paid

Petrol $60 paid

Betting $35 paid

Total Expences$1882 / Income $1882

Carry Over$1300Extra Earnings$Donations/Tithe$285

Cash$2.05Bank Working$0.36Bank Saving$0.20Total Balance$2.61

OCTOBER BUDGET 14/10/2017

Queensland $1115 paid

Insurance $110 paid

Missions $40 paid

St Matthews Manly $50 paid

St Andrews $50 paid

Church $145 paid

Bets $15 paid

Chinese Meal $7.80 paid

ACL $50 paid

Hope 103.2 $50 paid

Peter $100 paid

Laurie $50 paid

Nefu $100 paid

Total Expences $1767/ Income $582+$1300=$1882 Discrepancy $0

Carry Over$2245.71Extra Earnings-Donations/Tithe$635

Cash$52.90Bank Working$321.60Bank Saving$1800Total Balance$2174.50

SEPTEMBER BUDGET 30/09/2017

Queensland Holiday $2595 paid

Bible Society $500 paid

World Vision $500 paid

Insurance $107 paid

Telstra $75 paid

Church $200 paid

Missions $40 paid

John $50 paid

Food $122 paid

Peter Books $45 paid

Book $10 paid

Vitamins $31 paid

Pills $12 paid

Petrol $40 paid

Carwash $15 paid

Pizza $11.50 paid

Coin $4 paid

UBET $44 paid

Bingo $33 paid

Opal $30 paid

Taxi $31 paid

Car Repairs $400 paid

Mens Group $8 paid

Washing $30 paid

Koorong $60.32 paid

Total Expences $5004/Income/Savings$7355.50 Descrepancy$0Savings $2245

Carry Over$6750.52Extra Earnings$23Donations/Tithe$1290

Cash$206.60Bank Working$39.11Bank Saving$2000Total Balance$2245.71

SEPTEMBER BUDGET 16/09/2017

Hills Web Design $2250 paid

Oil Change and cooling system repair to my car $280 paid

Mount Moriah $50 paid

Family Voice $25 paid

Green Peace $10 Paid

Australian Christain Lobby $20 Paid

Martin SIM $50 Paid

Telephone $80 paid

Church $391.60 paid

Missions $40 paid

Coolant $13 paid

Belt $10 paid

Pills $5 paid

Car Wash $15 paid

Food $122 paid

Lottery Tickets $15.00 paid

Bets $29 paid

Coin to Album $2 saved

EBay Coins $23 paid

3 Books $14 Paid

Mens Group $5 paid

Petrol $150 paid

Toby $20 Paid

Pearl $300 paid

Peter $100 paid

Sister $20 paid

Colin $50 paid

Laurie $150 paid

Washing $30 paid

Total Expences $4152Income $10960 Difference+$6808

Carry Over$3.15Extra Earnings$278Lottery Win $10,000

Tithe$391.60Gifts $595Giving Total $986.50Loan From Laurie $100 paid

Cash$29.95Bank Working$37.57Spending Balance$67.52Bank Saving $6700.00

SEPTEMBER BUDGET 02/09/2017

Business Registration $82 paid $7 saving

Domain name $80 paid

Church $92.05 paid

Mission $20 paid

Food $186 paid

Petrol $55 paid

Hair Cut $15 paid

Present $20 paid

CD's $30 paid

Kmart Anomylies $21 paid

Mens Group $2.05-paid

Koorong $10 paid

Coffee $2 paid

Laurie $120 paid

Total Expences $711/ Income $711 / Descrepancy $0

Carry Over$12.60Extra Earnings$111DonationsTithe$112.05

Cash$3.15Bank Working$.05Bank Saving$0.15Total Balance$3.35

AUGUST BUDGET 19/08/2017

Hills Web Design $200 paid

Telephone $76.14 paid

Insurance $103 paid

Church $110 paid

Mission $20 paid

Indulgences $27 paid

Food $58 paid

Petrol $62 paid

Mens Group $1.20 paid

Laurie $120 paid

Washing $30 paid

Total Expences $807 / Income $580+$63+$21+120=$784 Discrepancy $23

Carry Over$20.92Extra Earnings$63.60

Donations/Tithe$130

Cash$12.60Bank Working$20.86Bank Saving$0.15Total Balance$33.61

AUGUST BUDGET 5/08/2017

Electricity $95.78 paid

Hills Web Design $100 paid

Mission $60 paid

Church $110 paid

Food $85 paid

Water $5 Soft Drinks $6 paid

Doughnuts $17 paid

Coffee $3 paid

Neices Birthday $29 paid

Petrol $75 paid

Opal $20 paid

Pills $6 paid

Car Head Light $14 paid

Pillow Cases $5 paid

Laurie $20 paid

CD $30 paid

Books $36 paid

Ferry $6 paid

Mens Group $5 paid

Washing $30 paid

Total Expences $763Income $760 Descrepancy $3

Carry Over$1.21Extra Earnings$132DonationsTithe$170Laurie$120 Loan

Cash$25.50Bank Working$0.27Bank Saving$0.15Total Balance$25.92

JULY BUDGET 22/07/2017

Hills Web Design $100 paid

Tyres $120 paid

Insurance $103 paid

Mission $20 paid

Church $86.70 paid

Present $20 paid

Telephone $77.27 paid

Laurie $50 piad

Food $104.80 paid

First Day Stamp Issues $3 paid

Book and cards $4 paid

Mens Group $4 paid

Pills $12 paid

Petrol $45 paid

Washing $30 paid

Total Expences $759.92 / Income $760

Carry Over$.71Extra Earnings$130Donations /Tithes$106.70 Laurie $65

Cash$0.70Bank Working$0.36Bank Saving$0.15Total Balance$1.21

JULY BUDGET 8/7/2017

NEW WEBSITE :- King Of Paradise$1000 Aprox

Hills Web Design $200 paid

Mobile Credit $70 paid

Mission $40 paid

Church $116 paid

Telephone $80.16 paid

Krispee Kreme Doughnuts $10 paid

Bingo/Pearl $20 paid

Petrol $60 paid

Food $21 paid

Total Expences $617Income $602 Discrepancy $15

Carry Over$.03Extra Earnings$44Tithe$156Donations -

Cash$Bank Working$.56Bank Saving$0.15Total Balance$.71

JUNE BUDGET 24/6/2017

CENTERLINK LOAN $1200

New Book Parsifal In Paradise $470 paid

Hills Web Design $1000 paid $600 credit

Dentist Five Dock $350 paid $1000 voucher from Government $1350 total

Insurance $103.05 paid

Church $95.10 paid

Missions $40 paid

Hope 103.2 $20 paid

Petrol $105 paid

Food $77 paid

CD $15 paid

Indulgences $17 paid

Bingo $40 paid

Koorong $60 paid

Laurie $50 paid

Washing $35 paid

Total Expences $2110 / Income $2013 Discrepancy $3

Carry Over$3.01Extra Earnings$245Tithe$135.10Donations -

Cash$5.15Bank Working$178.33 Bank Saving$0.15Total Balance$183.63

JUNE BUDGET 10/06/2017

Hills Web Design $70 paid

WiFi $180 paid

Church $113.05 paid

Misssions $40 paid

Koorong $41.46 paid

Indulgences $30 paid

Bingo $63 paid

Food $102 paid

Pills $16.50 paid

Envelopes and Wallet $10.50 paid Thanks To Nefu

Opal Card$20 paid

Petrol $128 paid

Total Expences$814.51Income$813 Discrepancies $1.50

Carry Over$0.76Extra Earnings$184Tithe$154.25Donations -

Loan From laurie $50

Cash$1.70Bank Working$1.16Bank Saving$0.15Total Balance$3.01

MAY BUDGET 27/05/2017

Car Repair $90 paid

Insurance $103.10 paid

Telephone $76.31 paid

Domain Name $120 paid

Church $93.20 paid

Mission $20 paid

Koorong $28 paid

Petrol $46 paid

Food $31 paid

Ointment $9.25 paid

Bingo $33 paid

Book $4 paid

Hair Cut $10 paid

Washing $30 paid

Opal Card $20 paid

Total Expences $704 Income $703 Discrepancy $1

Carry Over$4.20Extra Earnings$125Tithe$113.20Donations -

Cash$0.05Bank Working$0.41Bank Saving$0.15Total Balance.$.76

MAY BUDGET 13/05/2017

Electricity $133.45 paid

Business Registration $165 paid

Church $113.10 paid

Missions $40 paid

Anxiety Disorders of Victoria $20 paid

Card/Present $21 paid

Koorong $44.95 Paid

Food $40 Paid

Book $20 Paid

Petrol $45 paid

Parking Station $15 paid

Ferry $5.70 paid

Pills $6 paid

Washing $30 paid

Lynne $50 paid

Total Expenses $729.10 Total Income(*cash) $733.40 Discrepancy $4.30

Carry Over$5.35*Extra Earnings$180Tithe$173.10Donations

Cash$3.55Bank Working$.50Bank Saving$.15Total Balance$4.20*

APRIL BUDGET 29/04/2017

New Book Parsifal's People's Poems $700 Now On

Hills Web Design $200 paid

Oil Change $80 paid

Mission $40 paid

Church $110 paid

Food $60 paid

Petrol $80 paid

Pills $6 paid

Lynne $20 paid

Koorong $39 paid

Washing $30 paid

Opal Card $20 paid

Carry Over$13.65Extra Earnings$102 Tithe $150Donations -

Cash$5Bank Working$.20Bank Saving$0.15Total Balance0.35c

APRIL BUDGET 13/4/2017

Hils Web Design $100 paid

Telephone $79.45 paid

Insurance $103.05 paid

Missions $40 paid

Church $120 paid.

Food $160 paid including$10 free Woolworths voucher

Book $4 paid

Indulgences $25 paid

Petrol $149 paid

Stamps $4.50 paid

Lynne $110 paid

Opal $10 paid

E Tag $10 paid

Carry Over70cExtra Earnings/Birthday$393.65Tithe$160Donations -

Cash$Bank Working$0.60Bank Saving.15cTotal Balance75c

APRIL BUDGET 1/4/2017

Hills Web Design $200 paid Credit $400

Missions $40 paid

Church $80.05 paid

Red Cross $5 Fly Buy donation paid

Telstra $77.84 paid

Koorong $81.54 paid

Booking fee BH ticket cancellation $5.50 paid

Watch Band Adjustment $5 paid

Indulgences $78.60 paid

Chemist Pills $5.35 paid

Coin Collection $6 paid

Petrol $30 paid $20 free Fly Buys paid

Food $98 paid

Books $10 paid

RSL Membership $20 paid

Palm Beach ferry $5.80 paid

Lynne $50 paid

Washing $30 paid

Carry Over$3.60Extra Earnings $90,BTpayout$88.83, Loan From Lynne $110Donations -

Cash$Bank Working.1.29cBank Saving.15cTotal Balance.44

MARCH BUDGET 18/3/2017

Hills Web Design $100 paid Credit $200

Church $42.10 paid

Insurance $99.23 paid

PartyPresent $50 paid

Supermarket $90 paid

Eating Out Food $35 paid

Watch $140.80 paid

Indulgences $33.60 paid

Book $10 paid

Petrol $65 paid

Opal Card $10 paid

Carry Over$8.70Extra Earnings$63.65 Refund For Coin Set $20Donations -Loan From Lynne $50

Cash$2.10Bank Working.03cBank Saving40cTotal Balance$2.53

MARCH BUDGET 4/3/2017

Hills Web Design $100 paid Credit $1500

Insurance $100 paid

Laurie $50 paid

Peter $50 paid

Missions $60 paid

Church $61.20 paid

Petrol $50 paid

Food $33 paid

Mobile Credit $30 paid

Coin $65 paid

Opal Card $10 paid

Ink Cartridge $53 paid

Washing $60 paid

Carry Over $2 Extra Earnings $184Donations -

CashcBank Working $7.70Bank Saving $1 Total Balance$8.70

FEBRUARY BUDGET 18/2/2017

Peter $200 paid

Missions $20 paid

Koorong $45 paid

Telephone $77.88 paid

Tyre $35 paid

Petrol $60 paid

Food $37 Insect Killer $10 paid

Coins $147 paid

Church $75 paid

Lynne $100 paid

Carry Over$12.50Extra Earnings$125Savings$2.15Cash$Bank$2.15

FEBRUARY BUDGET 4/2/2017

Hills Web Design $88 paid

Peter $120 paid

Electricity $131.94 paid

Telstra $83.97 paid

Missions $60 paid

Church $65 paid

Proof Coin Set $35 paid

Back Pack $65 paid

Food $85 paid

Extra Earnings $117.50Carry Over 65c Savings $12.51Cash $12.50Bank $0.01

JANUARY BUDGET 21/01/2017

Insurance $98.65 paid

Missions $20 paid

Church $50 paid

Petrol $102.50 paid

Food$55 paid

Koorong $15 paid

Doctor @ Forster $62 paid

Peter $255 paid

Opal Card $20 paid

Washing $30 paid

Refund from undelivered coin $13 recieved

Medicare Refund $37

Opinons Paid $70 income

I owe Peter $300 for the trip away

Extra Earnings $111.00 Carry Over 50c Savings $20.63 Cash 15c Bank 50c

JANUARY BUDGET 07/01/2017 Income this week $732

New Book Parsifal's Human Loves $700

New Book Parsifals Few Things $700

Hills Web Design $300 paid Credit $1400

Koorong $91.41 paid

Missions $60 paid

Church $115.35 paid

Oil Change $80 paid

Broken Hill $80 paid

Petrol Me $40 / Peter $20 $60 paid

Shorts $10 paid

Food $18.20 paid

Five sets of three books, value paid $150 total gifts given

Extra Earnings $165.40 Carry Over 22c Savings $40.66 Bank $25.06 Cash $5

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