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CITY OF EDINBURGH COUNCIL KEY FACTS and FIGURES 20172018CONTENTSPage Introduction220172018 Revenue Budget The Funding of the Councils Services3 Summary of Charges to be Levied4 General Fund Functional
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How to fill out 2017-2018 revenue budget

How to fill out 2017-2018 revenue budget
01
Step 1: Gather all relevant revenue information from the previous year, including sales data, invoices, and receipts.
02
Step 2: Identify any anticipated changes or trends in the market that may affect revenue in the upcoming year.
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Step 3: Outline the revenue sources and categories that will be included in the budget, such as product sales, service fees, or advertising revenue.
04
Step 4: Set realistic revenue goals for each source/category, taking into account the historical data and market analysis.
05
Step 5: Allocate resources and expenses associated with each revenue source, such as marketing expenses, operational costs, or production expenses.
06
Step 6: Analyze the budgeted revenue against the expenses to ensure it is feasible and aligns with the overall financial goals of the organization.
07
Step 7: Document the revenue budget in a clear and organized format, using spreadsheets, accounting software, or budgeting templates.
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Step 8: Review and revise the revenue budget periodically to accommodate any changes in the market conditions or business objectives.
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Step 9: Communicate the revenue budget to key stakeholders, such as management, finance team, or board of directors, for transparency and accountability.
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Step 10: Monitor the actual revenue performance regularly and compare it against the budgeted figures to evaluate the budget accuracy and make necessary adjustments if needed.
Who needs 2017-2018 revenue budget?
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Entrepreneurs and individuals who want to track and manage their personal income and expenses effectively.
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Any organization or individual that aims to have a clear understanding of their expected revenue and financial performance for a specific time period.
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