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BUDGET & FINANCE REPORT
Troop # Service Unit Date
ACCOUNT, AUTHORIZATION &
REPORTING INFORMATION
National Membership Dues - $15.00 per person $ $
Weekly Dues (for Budget # Girls x Dues x # Meetings)
$ $
$ $
Badges, Pins, Patches
$ $
Service Projects - (Recycling, etc.)
$ $
Fall Product Sales Program Profit
$ $
Annual Cookie Sale Program Profit
$ $
NOTE:
Income and Expenses should be projected or estimated
when completing the Budget at the beginning of the
troop/group year. Income and Expenses must be actual
when completing the Finance Report at the end of the
troop/group year.
(Check one) BUDGET REPORT
FINANCE REPORT
INCOME
EXPENSES
NAME OF BANK & BRANCH
ACCOUNT #
NAME OF AUTHORIZED SIGNERS
Must be four, including two from Service Unit
For ending balance over $300.00, explain
why money is being held over to next
program year.
REPORT PREPARED BY (Signatures)
Name
S:\FORMS\ACCOUNTING FORMS Revised 6/10/16
Current report is for the year ending:
Position
Signature
Juliette Low World Friendship Fund
$ $
Trips - Specify
$ $
Events - Specify
$ $
Hikes & Cookouts $ $
Parties & Refreshments $ $
Ceremonies $
$
Craft Supplies $ $
General Program Activities
Troop Camping $ $
Equipment & Supplies $
Resource Books $
Adult Training $
Postage & Secretarial $
Supplies
Banking Expense $
$
Other - specify
$
Income & Expense Totals
$ $
Net (Income - Expenses)
$
Prior Year Ending Bank Balance
$
Net + Prior Year Ending Bank Balance *
$
Current Year Ending Bank Balance *
$
$
$
Annual Giving Family Partnership
$
$
$
$
$
* Values should be equal. If not equal, then explain the
discrepancy between the current year ending balance to the
reported year ending balance.
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