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08/01/2018 14:40 2808stephanief Town of Ipswich YTD REVENUE P 1 glytdbudFOR 2018 06 ORIGINAL ESTIA REV REVISED ACTUAL YTD REMAINING PCT ESTIA REV ADJUSTMENTS EST REV REVENUE COLL 100 GENERAL FUND
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To fill out the FY2019 operating budget, follow these steps:
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Gather all the necessary financial documents and information required for the budget.
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Start by creating a spreadsheet or budgeting software to organize and track the budget.
04
Identify and list all sources of income for the operating budget, such as revenues, grants, and donations.
05
Determine the fixed and variable expenses for the fiscal year, including salaries, rent, utilities, marketing expenses, etc.
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Allocate the projected expenses into different categories or departments to ensure proper tracking and analysis.
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Consider any anticipated changes or fluctuations in income and expense, and adjust the budget accordingly.
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Review and analyze the previous year's budget to identify areas for improvement or cost-saving opportunities.
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Consult with relevant stakeholders or department heads to gather their input and ensure their needs are reflected in the budget.
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Regularly monitor and track the budget throughout the fiscal year to identify any deviations and take corrective actions.
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Document and maintain accurate records of all budget-related activities for future reference and audits.

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- Municipalities
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- Any entity that relies on budgeting and financial planning to guide its operations and decision-making.

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