The Monthly Budget Calendar is now available for free in the Tiller Community Solutions add-on for Google Sheets. The annual budget is perhaps an entity’s most vital document and should be developed using all of the most current and accurate information available. If you exceed your monthly spending target, your sparkline turns red, and your amount turns negative. An annual budget, sometimes referred to as the operating budget, is the document that details the financial plan of the local government or school district for a fiscal year. A sparkline visualizing your spending increasing to your target.
How much is left before you hit your selected spending target.Your spending actuals based on the filter selected above.“Categorized Group Expenses” allows you to select an expense-category group and will total transactions categorized to that group (including positive refunds categorized in expense categories).“Categorized Expenses” totals only transactions categorized to an expense category while ignoring income, transfers, and uncategorized transactions (including positive refunds categorized in expense categories).If you haven’t categorized many transactions, but want to exclude a few transactions, just categorize those and let the rollup do its magic. “Withdrawals Transfers” will total each day’s negative transactions but will ignore any transactions categorized as a Transfer category type.You will not need to categorize any data to use this template immediately, but transactions like transfers may make your daily totals inaccurate. Budget Formulation Calendar Budget Guidance: July - September Agency Budget Request Development: October - December Budget Analysis: November - January. “All Withdrawals” will total each day’s negative transactions.Regarding the fourth step, there are four different ways to gather expenses: Choose how you want to gather your daily expenses.
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