A budget for every financial year
Start from a proposal built on last year's actual amounts, with a percentage increase on income and on expenses. Edit each account by the year or by the month, or paste a row from a spreadsheet. The council approves the budget, and then it is locked. A revision keeps the previous version in the history.
| Account | Actual | Budget | |
|---|---|---|---|
| Income | |||
| 2001Church contributions | 412,360 | 433,000 | |
| 2003Collections | 64,180 | 65,000 | |
| Expenses | |||
| 5001Bank charges | 5,120 | 5,400 | |
| 5300Electricity | 38,740 | 42,000 | |

