Simple Operating Budget

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Looking for more? Our collection of financial documents, templates, forms, and spreadsheets includes templates designed specifically for small business owners, private individuals, or Finance Staff. Find financial projections to calculate your startup expenses, payroll costs, sales forecast, cash flow, income statement, balance sheet, break-even analysis, financial ratios, cost of goods sold, amortization and depreciation for your company. These financial templates also work with OpenOffice and Google Spreadsheets, so if you are operating your business on a very tight budget, hopefully, you'll be able to make these financial templates work for you as well.

4 Proposed Amendment to SSB 6052 Balance Sheet (Near GF-S Opp Pathways in Millions) Beginning Balance Revenue Forecast November 2014 Revenue Forecast February 2015 Forecast Change May 2015 Forecast Change Revenue Forecast Other Resource Changes Transfers To The Budget Stabilization Account Other Previously Enacted Fund Transfers Other Adjustments ( Prior Period Adjustments CAFR ) Other Resource Changes 2015 Session Changes Fund Transfers SB 5052/HB 2136 Marijuana Regulation Revenue Legislation (Decreases) Revenue Legislation (Increases) Budget Driven Revenue Other Changes 2015 Session Changes 2013-15 156 2015-17 929 34,067 134 79 34,280 36,985 140 327 37,451 (318) 428 13 123 2 7 1 10 (370) 41 (329) 178 15 (37) 202 37 395 Total Resources 34,569 38,447 Spending 2013-15 Enacted Budget/2015-17 Maintenance Level 2015 Supplemental Budget 2015-17 Policy Level Changes (Net) Actual/Projected Reversions Anticipated 2016 Supplemental (June 2015 Caseloads) Total Spending 33,794 (4) (150) 33,640 39,154 (934) (173) 35 38,081 929 513 1,442 363 894 1,257 Ending Balance and Reserves Unrestricted Ending Fund Balance Budget Stabilization Account Balance Total Reserves 5 6 Appendix A 7 2015 Session Resource Changes Fund Transfers, Revenue Legislation Other Adjustments (Dollars In Millions) 2013-15 2015-17 6.0 (4.1) 1.9 73.0 51.4 20.0 11.0 11.4 6.0 3.3 2.0 178.1 73.0 20.0 8.2 101.2 HB 2136 Marijuana Regulation (net local distribution in 2017-19) 6.9 14.8 41.3 Revenue Legislation (Decreases) (SB 6057) Extends Food Processing (formerly SB 5698) Data Center Server Equipment Tax Exemtion (formerly SB 5827) Manufacturing Sales Tax Deferral - Invest in WA (formerly SSB 5112 ) Aluminum Smelters (formerly SB 5382) Definition of Newspaper (formerly SB 6001) PUT tax for Log Trucks (formerly SB 5257) Nonresident Vessels (formerly SB 5878) Aircraft Excise Taxes (formerly SSB 5324) Veteran Tax Credit (formerly SSB 5042) HST Exemption (formerly SB 5209) Agricultural Fairs (formerly SB 5709) Uncl