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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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