BUDGETS---INCOME AND EXPENITURE---

This is my Budget section of the news, with 2-3 years history and 1-2 years plan.

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. 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-$944.30

I have to pay rent and water of $227.30 per fortnight and $100 for a Centerlink Loan of $1300 for 6 months, paid in two installments of $650 each, on the 31st of March and the 26th of June for the second payment, that brings my fortnightly income down to $617.00 which finishes on the 24th of September and I will be eligible again for another Centerlink loan on the 26th of September. I am on a Disability Support Pension for Schizophrenia, the illness I have had since 1985 and I have been on a pension for that since 1995.

TITHING

I must put God first in my life and tithe 10% of my gross income, which is $933.40 per fortnight $93.34, to churches, charities and missions, plus 10% of what ever I earn above and beyond that amount, ie. $66.60 extra for the fortnight $933.40+$66.60 extra earnings (for example) = $1000 which is $93.34+$6.66= $100 (10%) per fortnight tithe ($50 a week), etc and so on and so forth. Tithings, can be daily, weekly, fortnightly, monthly, annually or lifetime. What is important is that we give God 10% of our total money.

NB.The dates on budgets, are implied as a projection for the coming fortnights, also see notes at the bottom of the page for accounting descriptions.

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

Click- www.kingroyalenterprises.com.au or www.kingofparadise.com.au

PRINTING of this news segment of Budgets was done on January 5-2020, will be printed again in 12 months by January 2021. We now range from one to three years for Budgets all the time.

BUDGETS 3-4 Years Records

JUNE BUDGET 30/06/2021 Income $730

Church $60

Mission $50

Food $50

Petrol $50

Opal $20

Savings $500

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JUNE BUDGET 16/06/2021 INCOME $730

Church $60

Mission $50

Petrol $60

Food $60

Telstra $75

Opal $25

Shares $1000

Total Expences$0/ Income$Shares $13000

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JUNE BUDGET 02/06/2021 INCOME $730

Church $60

Mission $30

Food $20

Petrol $20

Savings $600

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MAY BUDGET 19/05/2021 INCOME $730

Church $60

Mission $30

Food $35

Petrol $30

Telstra $75

Shares $1000

Total Expences$0/ Income$Shares $12000

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MAY BUDGET 05/05/2021 INCOME $730

Church $60

Mission $70

Food $50

Petrol $50

Savings $500

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

APRIL BUDGET 21/04/2021 INCOME $730

Church $60

Mission $30

Food $40

Petrol $50

Shares $1000

Total Expences$0/ Income$Shares$10000

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

APRIL BUDGET 03/04/2021 INCOME $730

Church $60

Mission $70

Food $40

Petrol $35

Telstra $75

Savings $450

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MARCH BUDGET 20/03/2021 INCOME $720

Church $60

Mission $30

Telstra $75

Food $35

Petrol $20

Shares $1000

Total Expences$0/ Income$Shares $9000

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MARCH BUDGET 06/03/2021

Church $60

Mission $60

Food $50

Petrol $50

Savings $500

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

FEBRUARY BUDGET 20/02/2021 INCOME $720

Church $60

Mission $30

Food $25

Petrol $30

Telstra $75

Shares $1000

Total Expences$0/ Income$Shares $8000

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

FEBRUARY BUDGET 06/02/2021 INCOME $720

Church $60

Mission $70

Petrol $40

Food $50

Savings $500

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JANUARY BUDGET 23/01/2021 INCOME $717

Church $60

Mission $50

Food $50

Petrol $50

Shares $1000

Total Expences$0/ Income$Shares $7000

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JANUARY BUDGET 9/01/2021 INCOME $717

Church $60

Mission $40

Telstra $70

Food $50

Petrol $50

Savings $450 Balance $500

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

DECEMBER BUDGET 26/12/2020 INCOME $717

Church $60

Mission $40

Contents Insurance $460

Food $50

Petrol $50

Savings $50

Total Expences$0Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

DECEMBER BUDGET 12/12/2020 INCOME $717

Church $60

Mission $40

Christmas $100

Telstra $70

Food $60

Petrol $60

Opal $20

Shares $1000

Total Expences$0/ Income$Shares $6000

Carry Over$Share Interest$100Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

NOVEMBER BUDGET 21/11/2020 INCOME $717

Church $60

Mission $20

Telstra $70

Food $55

Petrol $55

Savings $450 Balance $600

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

NOVEMBER BUDGET 07/11/2020 INCOME $717

Church $60

Mission $40

Electricty $150

Food $55

Petrol $55

Shares $1000

Savings $150ÂÂ

Total Expences$0/ Income$Shares$5000

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

OCTOBER BUDGET 24/10/2020 INCOME $717

Church $60

Mission $40

Food $55

Petrol $55

Savings $500 Balance $800

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

OCTOBER BUDGET 10/10/2020 INCOME $717

Church $60

Mission $40

Telstra $70

Food $50

Petrol $40

Shares $1000

Savings $300

Total Expences$0/ Income$ Shares $4000

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

SEPTEMBER BUDGET 26/09/2020 INCOME $717

Church $60

Mission $40

Food $60

Petrol $57

Savings $500 Balance $850

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

SEPTEMBER BUDGET 12/09/2020 INCOME $617

Church $60

Mission $40

Telstra $70

Food $50

Petrol $47

Savings $350 Balance $350

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

AUGUST BUDGET 29/08/2020 INCOME $617

Church $60

Mission $50

Food $7

Shares $1000

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

AUGUST BUDGET 15/08/2020 INCOME $617

Church $60

Mission $60

Telstra $55

Food $40

Petrol $50

Savings $250 $500

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

AUGUST BUDGET 1/08/2020 INCOME $617

Church $60

Mission $20

Food $40

Telstra $55

Petrol $40

Electricity $150

Savings $250

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JULY BUDGET 18/07/2020 $617

Church $40

Mission $30

Food $50 required

Petrol $50 required

Comprehensive Car Insurance $950

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JULY BUDGET 04/07/2020 $617

Church $60

Mission $70

Food $47

Petrol $40

Savings $400

Total Expences$0/ Income

Carry Over$Extra Earnings$Donations/Tithe

Cash$Bank Working$Bank Saving$Total Balance$

JUNE BUDGET 20/06/2020 $1267

Church $60

Mission $30

Insurance $84.12

Food $20

Petrol $30

Shares $1000

Third Party Insurance $550

Mechanical Inspection $40

Total Expences$0Income$1867

Carry Over$50Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

JUNE BUDGET 06/06/2020 $617

Church $60

Mission $70

Telstra $55

Savings $100 $500

Internet Security $210

Food $57

Petrol $55

Opal $10

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MAY BUDGET 23/05/2020 $617

Church $60

Mission $30

Insurance $85

Telstra $55

Lap Top Credit $180

Savings $100 Balance $400

Food $50

Petrol $57

Total Expences$0Income$

Carry Over$2200Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MAY BUDGET 9/05/2020 $617

Church $60

Mission $50

Food $57

Petrol $50

Internet Security $200

Savings $200 $300

Total Expences$Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

APRIL BUDGET 25/04/2020 $617

Church $60

Mission $50

Insurance $84.12

Electricity $150

Food $37

Petrol $35

Savings $200 $300

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance

APRIL BUDGET 09/04/2020 $617

Church $60

Mission $50

Telstra $27

Food $40

Petrol $40

Savings $100

Website Work $300

Total Expences$0/ Income$

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

MARCH BUDGET 28/03/2020 $2111

Church $40 paid 

Mission $71 paid $20 saving

King Of Paradise Business Registration 3 years $199 paid

Website Work $500 paid

King Royal Business Registration $199 paid

Shares $900.15 saving

Brokerage $10 saving

Food $29 paid $6 saving

Marje Quilt $200 paid

Watch $7 paid

Etag Toll topup $20 paid

Petrol $50 paid

Bank Fees $5 saving

Total Expences$Income$Shares $900.15 pending

Carry Over$11.70Extra Earnings$13.85Refund SMBC$116Tithe$111

Cash$3.35Bank Working$22.02Bank Saving$955.19Total Balance$941.56

MARCH BUDGET 14/03/2020 $706

Church $60 paid

Mission $50.50 paid

Insurance $84.12 paid

Telstra $52.50 paid

Website Work $200 paid

Oil Change $130 paid

Food $191 paid

Pills $6 paid

Petrol $122.50 paid

Opal $10 paid

Colour $2 coin saving collection

Total Expences$0 Income$

Carry Over$12.12Extra Earnings$200Donations/Tithe$110.50

Cash$10.25Bank Working$1.35Bank Saving$0.10Total Balance$11.70

FEBRUARY BUDGET 29/02/2020 $706

Church $75 paid

Mission $66 paid

Books $61 paid

Food $293 paid including $20 free WW Rewards

Petrol $392 paid

Cap $2 paid

Accomodation $354 paid

Website Work $230 paid + $70 credit, $300 balance

Wish 5 Watches 2 coins 1 pair of shoes $40.60 paid

Bank Fees $5 Paid

Holiday $606+$662=$1266 allocated $949 spent 6 days

Total Expences$1474 Income$1470

Carry Over$662.58Extra Earnings$91.05 WWRewards$20Tithe$141

Cash$11.40Bank Working$.66Bank Saving$0.06Total Balance$12.12

FEBRUARY BUDGET 15/02/2020 $629

Church $60 paid

Missions $60 paid

Telstra $96.43 paid

Insurance $84.12 paid

Food $160 paid including $30.45 Wish Cards paid

4 Pillows $18 paid

Pills $30 paid

Book $5 paid

Petrol $86 paid

Holiday $366 + $296 = $662 saving

Total Expences$959/ Income$956.45

Carry Over$295.75Extra Earnings$297GiftCards$30.45/Tithe$120.10

Cash$53.85Bank Working$55.01Bank Saving$553.72Total Balance$662.58

FEBRUARY BUDGET 01/02/2020 $629

Church $71 paid

Mission $50.10 paid

Holiday $295 saving

Electricity $150.70 paid

Mobile 12 months Long Life $70 paid

Food $89 paid

Petrol $88 paid

Pills $12 paid

Opal $20 paid

Bible $27 paid

Captain Cook 50c Piece $2 paid

Fees $5 paid

Koorong $60.98 paid

$5 Note Henry Parkes - to my collection saving

Total Expences$943Income$944

Carry Over$27.14Extra Earnings$288.20Donations/Tithe$121.10

Cash$36.65Bank Working$34.86Bank Saving$234.19Total Balance$295.71

JANUARY BUDGET 18/01/2020 $629

Church $90 paid

Mission $10 paid

Telstra $70.22 paid

Food $124 paid

Petrol $100 paid including $50 Gift Card

Hair Cut $14 paid

Books $2 paid

Aramis Aftershave $40 paid

Pot Plant Bangalow Palm $26 paid

Wheel bearing $300 paid

Ebay 4 Captain Cook 50c pieces $7.50 paid

ETag Top Up $20 paid

Insurance $84.12 paid

Two Luggage Pieces $10 + $40 =$50 paid

Total Expences$938Income$924

Carry Over$34.97Extra Earnings$235.50Gift Card$50 paidTithe$100

Cash$20.65Bank Working$1.43Bank Saving$5.06Total Balance$27.14

JANUARY BUDGET 04/01/2020 $629

Church $20 paid

Mission $106.40 paid

Contents Insurance $462.85 paid 12 months

Food $107 paid $10 Woolworths Rewards paid $117 total paid

Pills $12 paid

Presents $58 paid

Coins $5 paid

Coins to Album $4.50

First Day of Issue Stamp Album $21 paid

5 Coin Sleeves $2 each $10 paid

Total Expences $817.75 / Income $817.25

Carry Over$2.91Extra Earnings$168.25Rewards Cards$10Tithe$126.40

Cash$31.35Bank Working$3.42Bank Saving$.20Total Balance$34.97

DECEMBER BUDGET 21/12/2019 $629

Church $65 paid

Mission $77 paid

Insurance $129 paid

Telstra $73.84 paid

Koorong $80 paid

Food $135 paid

Beach Shoes $18 paid

Bus Fare $2.50 paid

Budgies Things $36.95 paid

Two Wallets $6 paid

Petrol $170 paid

SMBC Croyden $200 paid

Parker Pen Refils 3 $23.85 paid

Bank Fees $5 paid

Saving $3 caried forward

Total Expences$1026/ Income $14 +$1012 = $1026

Carry Over$14.10Extra Earnings$382Donations/Tithe$142

Cash$Bank Working$2.91Bank Saving$0.20Total Balance$3.11

DECEMBER BUDGET 07/12/2019 $629.10

Church $50 paid

Mission $128.25 paid

Brakes and Oil Change $260 paid

Food $233paidEveryDayRewards $10 paid Fly Buys $60 paid

Prawns $18 paid

Pillow Cases 2 $2 paid

Socks $7 paid

Books + DVD $51.98 paid

Pills $13 paid

Stamp 65c paid

Printer Ink $56 paid

Opal $20 paid

Marje Quilt $100 paid

Petrol $160 paid

Total Expences $1100Income $1091+$5=$1096 $4 discrepancy

Carry Over$4.84Extra Earnings$455Shopping Cards$70Tithe$178.40

Cash$13.50Bank Working$0.36Bank Saving$0.24Total Balance$14.10

NOVEMBER BUDGET 23/11/2019 $623

Church $68 paid

Mission $53.35 paid

Rego $372.39 paid

Insurance $129.09 paid

Food $178 paid

Pills $6 paid

Soap $1.50 paid

Stamp $2.20 paid

Coins $24 paid

Marje Quilt $100 paid

Present $10 paid

Figurine $20 paid

Petrol $85 paid

Bankstown City Choir $15 paid

Ointment $9 paid

EToll $20.09 paid

Ebay Fees $24.82 paid

Bank-Fees $5 paid

Total Expences $1074 / Income $1048 Discrepancy $26

Carry Over$160Extra Earnings$265Donations/Tithe$121.35

Cash$0.00Bank Working$4.10Bank Saving$.74Total Balance$4.84

NOVEMBER BUDGET 9/11/2019 $623

Church $55 paid

Mission $54.45 paid

Website Work $300 paid Balance $235

Electricity$143.23 paid

Telstra $71.84 paid

Saving for rego $160 carried forward

Food $174 paid

Petrol $20 paid

Bus Fare $2.50 paid

5 CD's $5 paid

Opal $20 paid

Bank Fees $5 paid

Total Expences $1010 / Income $927+CO$67.49=$995

Carry Over$67.49Extra Earnings$304.75Donations/Tithe$109.45

Cash$43.60Bank Working$16.29Bank Saving$90.11Total Balance$160.00

OCTOBER BUDGET 26/10/2019 $623

Church $50 paid

Mission $138.71 paid

Telstra $69 paid

Insurance $129 paid

Hills Web Design $100 paid

Book The Mayflower $15.39 paid

Vitamins $16 paid

Pills $12 paid

Ornament $25 gift card paid

Coins $125 paid

Food $133 paid including a $5 gift card

Petrol $205 paid used a 2 $50 gift Vouchers

Postage $5.55 paid

Marje $150 paid

Laurie $30 paid

George $80 paid

Koorong $30 paid

Collection $1 saved

Opal $20 paid gift voucher

Total Expences $1473.50Income$1471.50Carry Over$3.59Tithe$188.71

Extra Earnings$246.50Ebay $362Gift Cards$150George$70Laurie $20

Cash$67.60Bank Working$0.79Bank Saving$0.10Total Balance$67.49

OCTOBER BUDGET 12/10/2019 $623

Church $45 paid

Mission+Charitable Donations $72.50 paid

Marje Blanket $200 paid

Coins $336 paid

Watch $13 paid

Books $63 paid

Ferry $5.90 paid

Clothing Repairs $15 paid

Food $107 paid

Petrol $30 paid

My Coin Collection out of change recieved $5 paid

Total Expences $890 / Income $890

Carry Over$31.14Extra Earnings$96.90Tithe$117.50

Loan George $10 Loan laurie $10 Loan Marje $150

Cash$0.00Bank Working$3.48Bank Saving$.09Total Balance$3.59

SEPTEMBER BUDGET 28/09/2019 $623

Church $70 paid

Mission $40 paid

Mike Watch $35 paid

Smael Watch $19 paid

Coins $268.35 paid

Garnet Amethyst Pennant $13 paid

Telstra $69.82 paid

Food $189 paid including Coles gift cards $100 paid

Present Chocolates $5 paid

Petrol $81.50 gift card

Books $33 paid

Card Wallet $5 paid

Greeting Cards 5 @ $1= $5 paid

Sydney Australia Mug $3 paid

Diamond Ring $65 paid

Bank Fee $5 paid

Card $6 paid

Opal $20 paid

Saving $31 saving

Collection $2.15 saved

Total Expences $966 / Income $983 difference $17

Carry Over$3.07Extra Earnings$159.95Gift Cards$200Tithe$110

Cash$12.50Bank Working$18.60Bank Saving$.04Total Balance$31.14

SEPTEMBER BUDGET 14/09/2019 $623

Church $58.90 paid

Mission $40 paid

Website Work $300 paid Credit $1500

Insurance $129.09 paid

Books $20 paid

Pills $6.50 paid

Card and Wrap $9 paid

Watch Battery $20 paid

Food $103 paid - plus $10 Fly Buys free $113 total

Petrol $40 paid - plus $50 Free Coles Fly Buys redeemed $90 total

Total Expences $726 / Income $721 Differnce $5

Carry Over$6.07Extra Earnings$117.65Donations/Tithe$98.90

Cash$2.20Bank Working$0.50Bank Saving$0.47Total Balance$3.07

AUGUST BUDGET 31/08/2019 $623

Church $91.55 paid

Mission $44 paid

Website Work $300 paid credit $1200

Food $192 paid

Petrol $76 paid

Deer $8 paid

Koorong $23.50 paid

Opal $20 paid

Total Expences $735 / Income $719 +CO$21.80 = $741 - $6.07 carry Over

Carry Over$21.80Extra Earnings$95.80Donations/Tithe$135.55

Cash$Bank Working$0.01 Bank Saving$6.06Total Balance$6.07

AUGUST BUDGET 17/08/2019 $1700.70 $1000 Centerlink loan

Church $68.60 paid

Website Work $200 paid $900 credit

Telstra $75 paid

Washing Machine Dryer $1000 paid

Insurance $129.09 paid

Food $249 paid $30 Woolworths Rewards

Petrol $50 paid

Church Retreat $16 paid

Trousers $2 paid

Books $18 paid

Washing $24 paid

Total Expences $1831/ Income $1799 -$32?

Carry Over$85.50Extra Earnings$99.10Donations/Tithe $68.60

Cash$.20Bank Working$21.60Bank Saving$.07Total Balance$21.87

AUGUST BUDGET 03/08/2019 $700.70

Church $60 paid

Mission $80 paid

Website Work $300 paid $700 credit

Electricity $147.42 paid

Food/Soap $102 paid

Books $10 paid

Ferry $6 paid

Hair Cut $10 paid

Collection $26 paid

Pills $6 paid

Petrol $89 paid includingFly Buys$50

Opal $20 paid

Washing $24 paid

Bed Socks $20 paid

Total Expences $900 + $85 carry over = $985

Income $700+$224+$10 = $984 Balance $1 even with rough cents

Carry Over$10.54Extra Earnings$224Donations/Tithe$140

Cash$20Bank Working$25.45Bank Saving$40.05Total Balance$85.50

JULY BUDGET20/07/2019 $700.70

Church $40.10 paid

Mission $60 paid

Insurance $129.09 paid

Bible College $190 paid

Books $81 paid

Website Work $100 paid $400 balance

Telstra $70.22 paid

Presents $40 paid

Cards $3 paid

Anitbiotics $5.50 paid

Food $132 paid

Petrol $110 paid

Shoes $30 paid

Opal $20 paid

Washing $24 paid

Total Expences $1043Income $700+$340+$3.50=$1043.50

Carry Over$3.54Extra Earnings$340Donations/Tithe$100.10

Cash$10.05Bank Working$0.38Bank Saving$0.11Total Balance$10.54

JULY BUDGET 6/07/2019 $700.70

Church $51 paid

Mission $80 paid

Sister $50 paid

Website Work $100 paid $300 credit

Food $176 paid

Bait and Tackle $15 paid

Books $29 paid

Petrol $148 paid

Pills $6 paid

Koorong $8.50 paid

CD Rack $3 paid

Script $6 paid

Vitamins $16 paid

Colin $10 paid

Washing $24 paid

Total Expences $829.50Income $830.70 / Savings +$1.20

Carry Over$0.17Extra Earnings$130Donations/Tithe$131

Cash$Bank Working$3.49Bank Saving$0.05Total Balance$3.54

JUNE BUDGET 22/06/2019 $625

Church $50.15 paid

Mission $22 paid

Insurance $123 paid

Telstra $71.44 paid

Website Work $200 paid

Food $114 paid

Concert $15 paid

Books $12 paid

Pills $6 paid

Soap $2.29 paid

Unicorn $5 paid

Scissors $1.25 paid

Opal $20 paid

Petrol $119 paid Free Voucher $60 redeemed

Washing $24 paid

Total Expences $725Income $707+$9.38=$716.38Descrepancy $-8.62

Loan From Colin-$10Carry Over$9.38 Extra Earnings$72Tithe$72.15

Cash$.05Bank Working$.07Bank Saving$0.05Total Balance$.17

JUNE BUDGET 8/06/2019 $699

Church $65.05 paid

Mission $40 paid

Green Slip for Rego $374.15 paid

Pink Slip for Rego $41 paid

Ronnie $20 paid

Books $22 paid

Pills $6 paid

Silver Tray $10 paid

Food $168 paid

Petrol $70 paid

CD's 3 $5 paid

Coins $5 Saving Collection.

Washing $24 paid

Total Epences $850 / Income $858 DEscrepancy +$8

Carry Over$0.99Extra Earnings$158.15Donations/Tithe$105.05

Cash$9.00Bank Working$.12Bank Saving$0.16Total Balance$9.38

MAY BUDGET 25/05/2019 $624

Church $53.40 paid

Mission $40 paid

Insurance $124 paid

Domain Name King Of Paradise 2 years $120 paid

Oil Changes $240 paid

Laptop WiFi one year $180 paid

Food $135 paid

Petrol $57 paid

Ronnie $30 paid

Washing $24 paid

Total Expences$1023Income$624+225+111+50=$1000 Descrepancy-$13

Carry Over$111.05Extra Earnings$225Tithe$93.40Loan From Ronnie $50

Cash$0.65Bank Working$0.18Bank Saving$0.16Total Balance$0.99

MAY BUDGET 11/05/2019 $624

Church$65 paid

Mission $40 paid

Business Registration PE $199 paid

Car Maintainance $100 carry over

Telstra $72.64 paid

Present $20 paid

Food $203 paid + $50 free food voucher used extra = $253

Postage $10 paid

Petrol $100 paid

Chemist $19.25 paid

Cards $3 paid

Book $4 paid - eleven books for free

Opal $20 paid $34 balance

Washing $24 paid

Total Expences $780 / Income$771

Carry Over$136.22Extra Earnings$147Tithe$105

Cash$10Bank Working$0.99Bank Saving$100.06Total Balance$111.05

APRIL BUDGET 27/04/2019 $624

Church $60 paid

Mission $40 paid

Car Maintainence $100 saving

Electricity $144.67 paid

Koorong $6.49 paid

Food $192 paid

Petrol $142 paid

Flower Power $23 paid

Club Membership $20 paid

Books $11.50 paid

Puncture Repair $10 paid

CD's $12 paid

Opal $20 paid

Washing $24 paid

Laurie $20 paid

Total Expences / Income

Carry Over$2.51Extra Earnings$211Tithe$100

Cash$34.30Bank Working$1.59Bank Saving$100.33Total Balance$136.22

APRIL BUDGET 13/04/2019 $624

Church$75 paid

Mission $41 paid

The War Memorial $9.95 paid

Insurance $123.22 paid

Telstra $71.80 paid

Koorong $35.23 paid

Books $58 paid

Food $199 paid

Ferry $6 paid

Flower Power $34 paid

Pills $6 paid

Petrol $162 paid

Washing $24 paid

Total Expences $845 / Income $849 Including Carry Over

Carry Over$85.13Extra Earnings$119.60Tithe$116Laurie $20

Cash$1.25Bank Working$1.18Bank Saving$.08Total Balance$2.51

MARCH BUDGET 30/03/2019 $624

Church $58.35 paid

Mission $40 paid

Tyres $150 paid

Food $171 paid

Microfibre towels $8 paid

Fly Spray $6 paid

Books $63 paid

Koorong $24.99 paid

Anomylies $85 saving

Opal $20 paid

Petrol $165 paid

Washing $30 paid

Income$735.35Carry Over$82.76Extra Earnings$111.35

Total$818.11Total Expences$821Descrepancy-$2.89Tithe$98.35

Cash$Bank Working$14.56Bank Saving$70.57Total Balance$85.13

MARCH BUDGET 16/03/2019 $617

Church $51.75 paid

Mission $80 paid

Insurance $123.22 paid

Dentist $40 paid

Telstra $70 paid

Food $121 paid $50 Coles voucher used

Opal$20 paid

Pills $6 paid

Coins $192 paid

CD $1 paid

Books $10 paid

Savings $50 saving

Present $30 paid

Petrol $125 paid

Total Expences $1210/ Income$822+$50+$139=$1211

Carry Over$139.32Extra Earnings$155Donations/Tithe$131.75

Cash$41.50Bank Working$0.70Bank Saving$40.56Total Balance$82.76

MARCH BUDGET 2/03/2019 $617

Church $54 paid

Mission $110 paid

Dentist $100 saving

Battery $110 paid

Wallet $11 paid

Books $31 paid

Koorong $32.49 paid

Plant $5 paid

Jeans $12 paid

Food $186 paid

Petrol $85 paid

Opal $10 paid

Savings $20 saving

Washing $24 paid

Total Expences $791/ Income $791

Carry Over$29.73Extra Earnings$174Donations/Tithe$164

Cash$15.40Bank Working$2.82Bank Saving$121Total Balance$139.22

FEBRUARY BUDGET 16/02/2019 $617

Church$80 paid

Mission $120 paid

Insurance $123.22 paid

Battery $60 paid

Telstra $76.78 paid

Food $301 paid

Books $24 paid

Bus $2.50 paid

Petrol $55 paid

Pills $6 paid

Opal $10 paid

Washing $24 paid

Total Expences $881/ Income $783

Carry Over$143.12Extra Earnings$166Tithe$202

Cash$6.90Bank Working$0.03Bank Saving$21Total Balance$27.93

FEBRUARY BUDGET 2/02/2019 $617

Church $71.85 paid

Mission $40 paid

Electricity $144.59 paid

Mobile Credit $70 paid

Oil Change $130 paid

Food $207 paid

Book $15 paid

Trousers $4 paid

Petrol $135 paid

Peters Book $43.50 paid

Koorong $35.97 paid

Opal $10 paid

Total Expences $879/Income $1022Carry Over$143

Carry Over$31.63Extra Earnings$405Tithe$111.85

Cash$44.65Bank Working$.70Bank Saving$98.76Total $143.12

JANUARY BUDGET 19/01/2019 $617

Church $40 paid

Mission $20 paid

Insurance $123.22 paid

Telstra $91 paid

Food $202 paid

Taxi $10 paid

Motel $65 paid

Books $15 paid

My Sister $50 paid

Laurie $50 paid

Petrol $80 paid

PIlls $5.50 paid

Opal $10 paid

Washing $24 paid

Total Expences $796/ Income $798 Descrepancy $2

Carry Over$50.35Extra Earnings$131.45/Laurie $50 Loan/Tithe$60

Cash$30.30Bank Working$.63Bank Saving$.70Total Balance$31.63

2019 JANUARY BUDGET 5/1/2019 Pension $617

Church $40 paid

Missions $60 paid

Ink Cartridge $55 paid

Online Backup $55 paid

Sox and Shorts $27 paid

Rain Forest Walk $14 paid

Food $145 paid

First Day Stamp Covers $10 paid

My Sister $50 paid

Teddy $3 paid

Books $27 paid

Petrol $60 paid

Washing $24 paid

Total Expences $550 / Income $725

Carry Over$8.53Extra Earnings$99Donations/Tithe$100

Cash$16.00Bank Working$33.65Bank Saving$0.70Total Balance$50.35

DECEMBER BUDGET 22/12/2018 Pension $596

Centerlink Loan $1000 recieved

Church $75 paid

Mission $85 paid

Website Work $1000 paid

Insurance $123.41 paid

Christmas Presents $100 paid

Christmas Goodies $50 paid

Petrol $154 paid

Food $270 paid

Pills $6 paid

Flower Power - Plant $20 paid

Laurie $50 paid

Opal $20 paid

Washing $30 paid

Total Expences $1983 / Income $1979/ Laurie Loan $50

Carry Over$29.11Extra Earnings$313Donations/Tithe$160

Cash$6.60Bank Working$1.13Bank Saving$.80Total Balance$8.53

DECEMBER BUDGET 8/12/2018 Pension $595

Church $40 paid

Mission $130 paid

Telstra $149.86 paid

Website $300 paid

Pills $36 paid

Koorong $36.48 paid

My Easy Toll $10 paid

Bunnings $10 paid

Stamps $3 paid

Books $27 paid

Petrol $81 paid

Laurie $50 paid

Ronnie $30 paid

Food $120 paid

Washing $30 paid

Total Expences $1053/ Income $1068 Descrepancy $15

Carry Over$.12Extra Earnings$393Laurie $50Ronnie $30Tithe$170

Cash$27.60Bank Working$1.51Bank Saving$0.01Total Balance$29.11

NOVEMBER BUDGET 24/11/2018 Pension $595

Church $100 paid

Insurance $131.74 paid

Green Slip CTP for rego $379.48 paid

Pink Slip $40 paid

Sisters Birthday $50 paid

Food $56 paid

Petrol $111 paid

Card Folders $5 paid

Bankstown City Choir $15 paid

Total Expences $898/Income $889Descrepancy $9

Carry Over$5.30Extra Earnings$296Donations/Tithe$100

Cash$0Bank Working$.12Bank Saving$0.01Total Balance$.12

NOVEMBER BUDGET 10/11/2018 Pension $593

Church $90 paid

Red Cross Fly Buys $5 Paid

Australian Christain Lobby $20 paid

Website Work $200 paid $1300 owing

Taree Trip $55 paid

Petrol $90 paid including $30 Fly Buys

Koorong $39.98 paid

Pills $6 paid

CD $10 paid

Food $170 paid

Ronnie $20 paid

Washing $30 paid

Opal $20 paid

Total Expences $796 / Income $790 / Loan Ronnie $20

Carry Over$5.97Extra Earnings$171.15Donations/Tithe$115

Cash$5.30Bank Working$.47Bank Saving$.01Total Balance$5.78

OCTOBER BUDGET 27/10/2018 Pension $595

Church $100.05 paid

Electricity $144 paid

Food $140 paid

Petrol $30 paid $20 flybuys included

George $30 paid

Website $100.35 paid $1500 owing

Books $18 paid

Ticket Changing $5.50 paid

Pills $5.50 paid

Koorong $71.97 paid

Washing $30 paid

Total Expences $699 / Income $687 Discrepancy $12*Explanation *

Carry Over$3.80*Extra Earnings$92Donations/Tithe$100.05

Cash$4.55Bank Working$1.42Bank Saving$Total Balance$5.97*

OCTOBER BUDGET 13/10/2018 Pension $595

Church $90 paid

Insurance $131.74 paid

Website Work $100 paid $700 owing

Telstra $79 paid

Food $171 paid

Concert $1 paid

Petrol $177 paid

Books $13 paid

Pills $6 paid

Opal $20 paid

Washing $30 paid

Total Expences $829 / Income $854 George Loan $30

Carry Over$.15Extra Earnings$229Donations/Tithe$90

Cash$3.50Bank Working$.30Bank Saving$Total Balance$3.80

SEPTEMBER BUDGET 29/9/2018 Pension $593

Church $90 paid

My Sister $200 paid

Telstra $77.92 paid

Website Work $100 paid $800 owing

Scottish Dancing $4 paid

Laurie $50 paid

Books $52.50 paid

CD $5 paid

Ferry $6paid

Mens Group $5 paid

Koorong $15 paid

Petrol $140 paid

Food $102 paid including $20 Woolworths Rewards

Total Expences $847 / Income $831 Discrepancy $6

Carry Over$0.63Extra Earnings$238Donations/Tithe$90

Cash$0Bank Working$0.15Bank Saving$Total Balance$.15

SEPTEMBER BUDGET 15/09/2018 Pension $588

Church $130.80 paid

Church - Lunch / Breakfast $10 paid

Petrol $61 paid $10 paid Fly Buy points

My Brother $300 paid

Laurie $50 paid

Food $81 paid$10 Fly Buys paid

Insurance $132 paid

Books $10 paid

Pills $13.60 paid

Washing $30 paid

Total Expences $839/Income $839 / Loan Laurie $100

Carry Over$15.72Extra Earnings$151.30Tithe$130.80

Cash$.20Bank Working$Bank Saving$.63Total Balance$.83

SEPTEMBER BUDGET 1/9/2018 Pension $588 + $835

Church $80 paid

Mission $20 paid

GIO $895 paid

Food $172 paid

Petrol $143 paid (Graham $35 inclusive)

Picture $11 paid

My Brother $100 paid

Birthdays $100 paid

Opal $20 paid

Green Peace $17 paid

Telstra $72.94 paid

Washing $30 paid

Total Expences $1661/Income $1662

Carry Over$15.85Extra Earnings$224Donations$435Tithe$117

My Brother $400 loan received

Cash$15.55Bank Working$0.17Bank Saving$Total Balance$15.72

AUGUST BUDGET 18/08/2018 Pension $588

Church $40 paid

Insurance $131.65 paid

Saturday Talk Lunch $15 paid

Oil Change/Puncture $120 paid

Food $132 paid

Brake Lights $11 paid

Pills $12 paid

Koorong $55.31 paid

CD $20 paid

Petrol $75 paid

Washing $30 paid

Total Expences $640 / Income $648 Difference$8

Carry Over$0.40Extra Earnings$60Donations/Tithe$40

Cash$15.50Bank Working$0.35Bank Saving$Total Balance$15.85

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

MANAGEMENT ACCOUNTING INFORMATION

--IN DETAIL FOR READERS REQUIREMENTS--

My top two 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 financial evolvement and events happening with monetarial expences. Thanks Darel.

CARRY OVER--EXTRA EARNINGS--SAVINGS--CASH--BANK.

I am now putting a cash and bank balance on. 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 paidword after the item spent on. Savings will be determined by what is over for each fortnights spending. Also,I do earn a little bit extra from freinds and neighbours for lifts and helping with the garden and things.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 Earningsplace now being added as well to try and account for this through the weeks. Donationsif any, will also be recorded as they come in. I have added a Total Income and Expenses 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.Thankyou for the faithful budget watchers who check regularly to see where my money goes. Darel.

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