Family Home Day Care Program Annual Budget Template Page 3
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4Family Home Day Care Program
Annual Budget - FHDC Operating Grant
Annual
Adjusted
Amount
Amount
April
May
June
July
August
September
October
November
December
January
February
March
Transportation
Vehicle Expense/Maintenance
0.00
Mileage expense - Consultant
0.00
Mileage expense - Play Group
0.00
Total Transportation
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Other Costs
Rent /Mortgage
0.00
Property Taxes
0.00
Maintenance and Cleaning
0.00
Utilities
0.00
Insurance
0.00
Dues and Fees
0.00
Phone/Cell Phone/Internet
0.00
Administration / Office Supplies
0.00
Office Equipment
0.00
Advertising
0.00
Courier and Postage
0.00
Food
0.00
Interest and Bank Charges
0.00
Accounting
0.00
Legal Fees
0.00
Total Other costs
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
TOTAL EXPENSES
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Page 3 of 4
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