Proposed Budget Report

The Proposed Budget Report provides actual numbers for the current & previous fiscal years, the budget numbers for the current year, the proposed budget numbers for the next year, and the difference & percentage increase between the current & next year's budgets.

The report is reached by selecting Reports > Budget and can be created as a CSV, Excel, or PDF file.

The Excel worksheets contain the following information

Report filters are:

Sample report - Detail

Sample report - Summary

Sample report - Summary with Rollup

 

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