Sample Budget Worksheet

Expense Budget

Honor Society Name _______________
Budget Preparation __________
Year _________

 

Expenses

Actual

Last Year

Budget

Current Year

Actual

Current Year

Variance

 

A. Honor Society Administration

 

1.
2.
3.
4.
5.

B. Member Services

 

6.
7.
8.
9.
10.

C. Int’l Participation & Services

 

11.
12.
13.
14.
15.

D. Special Projects

16.
17.

E. Other

 

SUBTOTAL

International Induction Costs

 

18.
19.
20.

TOTAL

Income Budget

Honor Society Name __________
Budget Preparation ___________
Year __________

Income

Actual

Last Year

Budget

Current Year

Actual

Current Year

Variance

A. Honor Society Membership Fees

 

 

 

 

 

1.

 

 

 

 

2.

 

 

 

 

3.

 

 

 

 

4.

 

 

 

 

5.

 

 

 

 

B. Programs

 

 

 

 

 

6.

 

 

 

 

7.

 

 

 

 

8.

 

 

 

 

9.

 

 

 

 

10.

 

 

 

 

11.

 

 

 

 

C. Contributions

 

 

 

 

 

12.

 

 

 

 

13.

 

 

 

 

14.

 

 

 

 

15.

 

 

 

 

D. Investments

 

 

 

 

 

16.

 

 

 

 

17.

 

 

 

 

E. Other

 

 

 

 

 

SUBTOTAL

F. International Member Fees

 

 

 

 

18.

 

 

 

 

19.

 

 

 

 

TOTAL

 

 

 

 

Notes regarding income budget

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Budget Summary

Honor Society Name _________________
Budget Preparation _______
Year _____

 

Budget Summary Actual Budget Actual Variance
Last Year Current Year Current Year

A. Beginning Balance

 

1.

2.

3.

B. Savings Accts/Investments

4.

5.

 

C. Ending Balance

6.

7.

8.

 

D. Notes Regarding Budget

 

 

 

 

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