Budgets 2018, 2019, 2020.

BUDGETS---INCOME AND EXPENITURE---

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. 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-$926.20

I have to pay rent and water of $225.50 per fortnight and a Centerlink Loan for $1000 which is paid back at $77 a fortnight, that brings my fortnightly income down to $623.50 till 17th of February 2020. I am on a Disability Pension for Schizophrenia, the illness I have had since 1985 and I have been on a pension for that since 1995.

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 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 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.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 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. 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 January 5-2019, will be printed again in 12 months by the end of December 2019. We now range from one to two years for Budgets all the time.

BUDGETS 1-3 Years Record

JULY BUDGET 05/07/2020 $710

JUNE BUDGET 21/06/2020 $710

JUNE BUDGET 07/06/2020 $710

MAY BUDGET 24/05/2020 $710

MAY BUDGET 10/05/2020 $710

APRIL BUDGET 26/04/2020 $710

APRIL BUDGET 12/04/2020 $710

MARCH BUDGET 29/03/2020 $710

MARCH BUDGET 15/03/2020 $700

MARCH BUDGET 01/03/2020 $624

FEBRUARY BUDGET 15/02/2020 $624

FEBRUARY BUDGET 01/02/2020 $624

JANUARY BUDGET 18/01/2020 $624

Church $40

Telstra $70

Food $60

Petrol $50

Savings $400

Opal $20

JANUARY BUDGET 04/01/2020 $623

Church $40

Mission $60

Holiday $300

Oil Change / Brakes $260

Food $30

Petrol $30

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

DECEMBER BUDGET 21/12/2019 $623

Church $60

Mission $20

Balance Savings $100

Christmas $100

Insurance $200 Balance to pay $1300 $1500

Telstra $70

Food $50

Petrol $50

Opal $20

Total Expences$0 / Income $

Carry Over$0Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

DECEMBER BUDGET 07/12/2019 $623

Church $40

Mission $60

Green Slip $750

Saving $1350 balance

Food $50

Petrol $50

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

NOVEMBER BUDGET 23/11/2019 $623

Church $40

Mission $20

Savings $300 $1700 balance

Insurance $134

Food $60

Petrol $50

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

NOVEMBER BUDGET 9/11/2019 $623

Church $40

Mission $40

Savings $350 $1400 balance

Telstra $70

Food $50

Petrol $50

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

OCTOBER BUDGET 26/10/2019 $623

Church $40

Mission $40

Savings $400 $1050 balance

Food $60

Petrol $60

Opal $20

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

OCTOBER BUDGET 12/10/2019 $623

Church $40

Mission $40

Savings $250 $650 balance

Insurance $134

Telstra $70

Food $50

Petrol $40

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe$

Cash$Bank Working$Bank Saving$Total Balance$

SEPTEMBER BUDGET 28/09/2019 $623

Church $40

Mission $40

Savings $400 balance $400

Food $30

Telstra $69.82

Bank Fee $5 

Petrol $40

Total Expences / Income

Carry Over$Extra Earnings$Donations/Tithe

Cash$Bank Working$Bank Saving$Total Balance$

SEPTEMBER BUDGET 14/09/2019 $623

Church $25 paid $20 saving

Mission $40 paid 

Website Work $300 paid Credit $1500

Insurance $129 saving

Books $20 paid

Pills $6.50 paid

Card and Wrap $9 paid

Food $70 paid - plus $10 Fly Buys free $64 total

Petrol $20 paid - plus $50 Free Coles Fly Buys redeemed $70 total

Total Expences / Income

Carry Over$6.07Extra Earnings$10Donations/Tithe$65

Cash$20Bank Working$.09Bank Saving$129.97Total Balance$150.06

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

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

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