Personal budget

Jan Feb March April May June July Aug Sept Oct Nov

INCOME
Kory 0.00 0.00 0.00 350.00 175.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00
Naquetta 0.00 0.00 0.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
Child Support 0.00 0.00 0.00 272.00 272.00 272.00 272.00 272.00 272.00 272.00 272.00
Income totals 0.00 0.00 0.00 2,422.00 2,422.00 2,422.00 2,422.00 2,422.00 2,422.00 2,422.00 2,422.00
EXPENSES
Home
Mortgage/rent 0.00 0.00 0.00 575.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00
Gas 0.00 0.00 0.00 11.73 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Home telephone 0.00 0.00 0.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
Cellular telephone 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Electric 0.00 0.00 0.00 89.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00
Water 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
Home security 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Garden supplies 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Home totals 0.00 0.00 0.00 868.00 868.00 868.00 868.00 868.00 868.00 868.00 868.00

Daily living
Groceries 0.00 0.00 0.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Child care 0.00 0.00 0.00 232.00 232.00 232.00 232.00 232.00 232.00 232.00 232.00 232.00
Dry cleaning 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dining out 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Housecleaning service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dog walker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Daily living totals 0.00 0.00 0.00 322.00 322.00 322.00 322.00 322.00 322.00 322.00 322.00

Transportation
Gas/fuel 0.00 0.00 0.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Insurance 0.00 0.00 0.00 145.00 145.00 145.00 145.00 145.00 145.00 145.00 145.00
Car Note 0.00 0.00 0.00 361.00 361.00 361.00 361.00 361.00 361.00 361.00 361.00
Car wash/detailing services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Parking 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public transportation 0.00 0.00 0.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00 90.00
Transportation totals 0.00 0.00 0.00 686.00 686.00 686.00 686.00 686.00 686.00 686.00 686.00

Entertainment
Cable TV 0.00 0.00 0.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
Video/DVD rentals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Movies/plays 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Concerts/clubs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Entertainment totals 0.00 0.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00

Health
Health club dues 0.00 0.00 0.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
Insurance 0.00 0.00 0.00 32.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prescriptions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Over-the-counter drugs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Co-payments/out-of-pocket 0.00 0.00 0.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
Veterinarians/pet medicines 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Life insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Health totals 0.00 0.00 0.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00 45.00
 Jan Feb March April May June July Aug Sept Oct Nov

Vacations
Plane fare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Accommodations 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Food 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Souvenirs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Pet boarding 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rental car 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Vacations totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Recreation
Gym fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sports equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Team dues 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Toys/child gear 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Recreation totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Dues/subscriptions
Magazines 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Newspapers 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Internet connection 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public radio 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Public television 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Religious organizations 0.00 0.00 0.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00
Charity 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dues/subscription totals 0.00 0.00 0.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00 242.00

Personal
Clothing 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gifts 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Salon/barber 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Books 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Music (CDs, etc.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personal totals 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Financial obligations
Long-term savings 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Retirement (401k, Roth IRA) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Credit card payments 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income tax (additional) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Child Support 0.00 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Financial obligation totals 0.00 0.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

Misc. payments
Allowance K 0.00 0.00 0.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
Allowance N 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Allowance Nadia 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Allowance Alexander 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
Other 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Misc. payments totals 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00

Total expenses 0.00 0.00 0.00 2,328.00 2,328.00 2,328.00 2,328.00 2,328.00 2,328.00 2,328.00 2,328.00

Cash short/extra 0.00 0.00 0.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00
Dec Year

350.00 3,325.00
1,800.00 16,200.00
272.00 2,448.00
2,422.00 21,973.00

585.00 5,840.00
100.00 911.73
8.00 72.00
50.00 450.00
75.00 764.00
50.00 450.00
0.00 0.00
0.00 0.00
868.00 7,812.00

90.00 810.00
232.00 2,320.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
322.00 2,898.00

90.00 810.00
145.00 1,305.00
361.00 3,249.00
0.00 0.00
0.00 0.00
90.00 900.00
686.00 6,174.00

15.00 135.00
0.00 0.00
0.00 0.00
0.00 0.00
15.00 135.00

15.00 135.00
0.00 32.18
0.00 0.00
0.00 0.00
30.00 270.00
0.00 0.00
0.00 0.00
45.00 405.00
Dec Year

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
242.00 2,178.00
0.00 0.00
242.00 2,178.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
100.00 900.00
100.00 900.00

20.00 180.00
10.00 90.00
10.00 90.00
10.00 90.00
0.00 0.00
50.00 450.00

2,328.00 20,952.00

94.00 1,021.00
Personal budget
I II Month

INCOME
Kory 0.00 0.00 0.00
Naquetta 0.00 0.00 0.00
Child Support 0.00 0.00 0.00
Income totals 0.00 0.00 0.00
EXPENSES
Home
Mortgage/rent 0.00 0.00 0.00
Electric 0.00 0.00 0.00
Home telephone 0.00 0.00 0.00
Cellular telephone 0.00 0.00 0.00
Gas 0.00 0.00 0.00
Water 0.00 0.00 0.00
Home security 0.00 0.00 0.00
Garden supplies 0.00 0.00 0.00
Home totals 0.00 0.00 0.00

Daily living
Groceries 0.00 0.00 0.00
Child care 0.00 0.00 0.00
Dry cleaning 0.00 0.00 0.00
Dining out 0.00 0.00 0.00
Housecleaning service 0.00 0.00 0.00
Dog walker 0.00 0.00 0.00
Daily living totals 0.00 0.00 0.00

Transportation
Gas/fuel 0.00 0.00 0.00
Insurance 0.00 0.00 0.00
Car Note 0.00 0.00 0.00
Car wash/detailing services 0.00 0.00 0.00
Parking 0.00 0.00 0.00
Public transportation 0.00 0.00 0.00
Transportation totals 0.00 0.00 0.00

Entertainment
Cable TV 0.00 0.00 0.00
Video/DVD rentals 0.00 0.00 0.00
Movies/plays 0.00 0.00 0.00
Concerts/clubs 0.00 0.00 0.00
Entertainment totals 0.00 0.00 0.00

Health
Health club dues 0.00 0.00 0.00
Insurance 0.00 0.00 0.00
Prescriptions 0.00 0.00 0.00
Over-the-counter drugs 0.00 0.00 0.00
Co-payments/out-of-pocket 0.00 0.00 0.00
Veterinarians/pet medicines 0.00 0.00 0.00
Life insurance 0.00 0.00 0.00
Health totals 0.00 0.00 0.00
 I II Month

Vacations
Plane fare 0.00 0.00 0.00
Accommodations 0.00 0.00 0.00
Food 0.00 0.00 0.00
Souvenirs 0.00 0.00 0.00
Pet boarding 0.00 0.00 0.00
Rental car 0.00 0.00 0.00
Vacations totals 0.00 0.00 0.00

Recreation
Gym fees 0.00 0.00 0.00
Sports equipment 0.00 0.00 0.00
Team dues 0.00 0.00 0.00
Toys/child gear 0.00 0.00 0.00
Recreation totals 0.00 0.00 0.00

Dues/subscriptions
Magazines 0.00 0.00 0.00
Newspapers 0.00 0.00 0.00
Internet connection 0.00 0.00 0.00
Public radio 0.00 0.00 0.00
Public television 0.00 0.00 0.00
Religious organizations 0 0 0.00
Charity 0.00 0.00 0.00
Dues/subscription totals 0.00 0.00 0.00

Personal
Clothing 0.00 0.00 0.00
Gifts 0.00 0.00 0.00
Salon/barber 0.00 0.00 0.00
Books 0.00 0.00 0.00
Music (CDs, etc.) 0.00 0.00 0.00
Personal totals 0.00 0.00 0.00

Financial obligations
Long-term savings 0.00 0.00 0.00
Retirement (401k, Roth IRA) 0.00 0.00 0.00
Credit card payments 0.00 0.00 0.00
Income tax (additional) 0.00 0.00 0.00
Child Support 0.00 0.00 0.00
Financial obligation totals 0.00 0.00 0.00

Misc. payments
Allowance K 0.00 0.00 0.00
Allowance N 0.00 0.00 0.00
Allowance Nadia 0.00 0.00 0.00
Allowance Alexander 0.00 0.00 0.00
Other 0.00 0.00 0.00
Misc. payments totals 0.00 0.00 0.00

Total expenses 0.00 0.00 0.00

Cash short/extra 0.00 0.00 0.00