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CITY OF ATHENS Annual Operating Budget For fiscal year 20 7KLVEXGJHWZLOOUDLVHPRYHUHYHQXHIURPSURSHUW WD[HVWKDQODVWHDU VEXGJHWEDQDPRXQWRI ZKLFKLVDSHUFHQWLQFUHDVHIURPODVW HD VEXGJHW7KHSURSHUWWD[UHYHQXHWREHUDLVHG IURPQHZSURSHUWDGGHGWRWKHWD[UROOWKLVHDULV operating

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How to fill out annual operating budget

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Gather financial data from previous years

02

List all sources of income such as sales, investments, grants, etc.

03

List all expenses such as salaries, utilities, rent, supplies, etc.

04

Create a budget for each expense category based on historical data or estimates

05

Factor in any expected changes or unexpected costs

06

Review and adjust budget as needed

Who needs annual operating budget?

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Any entity looking to manage and plan their finances

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What is annual operating budget?

The annual operating budget is a financial plan that outlines the projected revenues and expenses for an organization over the course of a year.

Who is required to file annual operating budget?

Non-profit organizations, government agencies, and other entities that rely on public funds are typically required to file an annual operating budget.

How to fill out annual operating budget?

To fill out an annual operating budget, organizations must gather information on their expected income and expenses, create a budget plan, and submit it to the appropriate governing body for approval.

What is the purpose of annual operating budget?

The purpose of an annual operating budget is to provide a roadmap for how an organization will allocate its resources to achieve its financial goals.

What information must be reported on annual operating budget?

An annual operating budget usually includes projected revenues, expenses, operating costs, and any planned investments or savings.

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