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.
Detail: Account code & description, previous year actuals, current year actuals & budget, next year proposed budget, difference & percentage increase between current & next year, sub-totals on secondary element, and grand totals.
Summary: Secondary element ID & description, previous year actuals, current year actuals & budget, next year proposed budget, difference & percentage increase between current & next year, sub-totals, and grand totals.
Summary with Rollup (when selected): Rollup element ID & description, previous year actuals, current year actuals & budget, next year proposed budget, difference & percentage increase between current & next year, sub-totals, and grand totals.
Budget accounting cycle
Account type — expenditures, other financing uses, revenues, other financing sources, and/or fund balance/retained earnings
Current cycle amounts — actual or estimate
Account code filter — all or selected
Summary rollup element — none or selected
Sample report - Summary with Rollup
Return to Budget Reports Overview
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