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00 -3 235. 00 166. 9 0421 AWARDS 2 817. 00 -183. 00 -19 780. 00 -70 220. 00 TOTAL Yth Prg-InSchool Rec Revenue A73154 Yth Prg-InSchool Rec Revenue 3 466. 54 14 368. 46 -23 518. 46 LC51825 RIVERCREST ST LIGHT EXPENDITUR LC99015 RIVERCREST LIGHT INTERFUND LF FISHKILL WOODS LIGHTING DIST. 03/02/2016 14 54 cemberger TOWN OF FISHKILL YEAR-TO-DATE BUDGET REPORT P glytdbud FOR 2016 13 ORIGINAL APPROP TRANS/ADJSMTS REVISED BUDGET YTD ACTUAL ENCUMBRANCES AVAILABLE BUDGET USED A GENERAL FUND 1010 Town...
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How to fill out year-to-date budget report
01
Open the year-to-date budget report template.
02
Enter the name of the organization or department in the designated field.
03
Specify the time period for the year-to-date budget report (e.g., January 1st - current date).
04
Gather all relevant financial data such as income, expenses, and investments.
05
Input the actual amounts for each budget category in the report.
06
Calculate the difference between the budgeted amount and the actual amount for each category.
07
Analyze the variances and determine any significant deviations.
08
Add a brief summary or explanation of the budget performance.
09
Review all calculations and ensure the accuracy of the report.
10
Double-check the completeness of the report and make any necessary adjustments.
11
Save the year-to-date budget report and share it with relevant stakeholders.
Who needs year-to-date budget report?
01
Business owners or managers who want to monitor the financial performance of their organization.
02
Accountants or financial analysts responsible for tracking and reporting budgetary information.
03
Investors or shareholders who have a vested interest in understanding the financial health of a company.
04
Government agencies or regulatory bodies that require financial reports for compliance and oversight.
05
Non-profit organizations that need to assess their financial situation and plan for future funding.
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