Budget for CRAC

Utilizing the Excel template provided below, submit a budget for the Cryonic Regulatory and Advisory Commission. Although your budget may not require entries for all the items listed in the template, the expenditures should include all administrative, human resources, and facilities costs, as well as a revenue source. The budget must be balanced, self-funded, and have a net zero cost. Be certain to allow for the cost of evaluating performance.

The template provided includes, as an example, the following types of broad expenditures (sub-categories would also be included, i.e., a chart of accounts).

Salaries and Benefits. Facility Purchase/Lease. Utilities. Maintenance. Equipment Purchase. Equipment Rentals. Service Contracts. Travel and Conference. Communications/Telecommunications/Information Technology. Costs. Other

- You should also submit a budget narrative that explains and justifies the items of the budget. Focus on human resource costs, administrative costs, and revenue sources.

-The narrative concerning the revenue sources should include an explanation of the sustainability of the source in future budget years.

-Explain the milestones for evaluating the program's success and include any type of contingency plans.

Zero Budget Template

Perf Budget Template

Traditional Budget Template

Don't copy and paste.

CRAC Zero Based Budget Template Capital Assets Loan Disbursements Total Expenditures EXPENDITURES 6111 REGULAR EMPLOYEES 6112 TEMPORARY EMPLOYEES 6113 OVERTIME 6120 PENSION 6121 OTHER POST EMPLOYMENT BENEFITS 6122 SOCIAL SECURITY 6136 EMPLOYEE PAIO ISUURANCE PRETAX 6134 UIFEINSURANCE 6138 LONG-TERM DISABIUTYINSURANCE 6133. MEDICAL INSURARCE 6133 DENTAL INSURANCE 6133 VISION INSUPANCE 6135 UNEMPLOYMENT INSURANCE, 6146 WORKERS COMPENSATION INSURANCE 6153 SPECIAL BENEFITS TOTAL SMLARES AND BENEFITS SERVICES AND SUPPLIES 6201 POSTAGE AND SHIPPING 6202 COURIERMMESSENGER SERVICES 6205 BOOKS AND PERIODICALS 6586 SUBSCRIPTIONS 6210 COPY MACHINE CHARGES 6213 in HoUSF PRINTING 6217 OUTSIDE PRINTERS. FORMS 6219 OUTSIDE PRINTERS - OTHER 6223 OFFICE SUPPLIES 6224 BOTTLED WATER 6225 EOUIPUENT AND FURNISHINGS 5226 COMPUTERSHARDWAREPERIPHERAIS B590 COMP SFTNR, UPGRDS, UC, MAINT 6595 CONPUTER SOFTWARE 6729 OYHER OFFICE EXFENSE 6252 PROPERTYINSURANCE 6754 MALPRACTICE INSUR ANCE 6265 GENERAL LIASIIITY INSURANCE t267 LOSSCONTINOENCY Traditional Eudget Templayn F2.69 OTHER NSURANCE 6291 BEDCANG ANDLINENS 6290 LAUNDEY SUPPLLES 6294 LAUNDFY SERVICES 6295 JAFIIORIAL SUDPLIES 6297 IANITORIAL SERVICES 6299 OTHER HOUSEHOLD EXPENSE 6310. MALINIENANCE FACHLITIES 4 CONST 6316 MAINTENANCE FEMOOEL 6318 MAINTENANCE SERVICES 6319 MAINT SVCS-STRUCTURAL EOUIP 5320 MANNTENWNCE SUPPLIES 6323 EOUIPMENT MAINITENANCE 6322 VEHICLE MAINI OUTSIDE VENDOR 6346 OPRN OF VEHICLES. OUTSIDE VENDORS 6321 VEHICLE MAINT - MOTOA PCOL 6345 OPFN OF VEHICLES - MOTOR POOL 6361 EMPLOYEE TRAVELIRAINING 6344 VEHICLE PURCHASE 8346 VEHICLELEUSE 6350 EYPLOYEE WOVNG EXPENSE 5365 RENTAL OF BUILDNGS 5351 ALASOU SERVICES 6363 RENTAL OF EQUIPMENT 6370 TEUECCOMTUNICATNONS 6373 INFOPOAATION SERVICES 6983 GARLLAGE 6385 CAS \& ELECTPIC 6360 OTHER UTLITIES 6381 SEWER E3B2 WATER 6414 OUTSTOE LEGAL COUNEEL GA1E OTHER LEGAN SERVICES 6420 HOSPITAL ORARCES 6422 AMBULANCE CHAMGES 5424 OUTPATIENT SERUICES 5475 FIRST CALL RENOVAL 6426 LABORATORY SERVICES Traditional Budgent Template 6428 OUTSIDE PHYSICLAN SERVICES 6429 OTHER MEOICAL SERVICES E451 TEMPORAPY HELP SERVICES 6453 STAFF TRAINING SERVICES 6459 OTHER PERSONNEL SERVICES 6461 ACCOUNTNG \& AUDITNG CHARGES 6462 ADMNISTRATIVE SERVICES 6463 OTHER OUISIDE CONSULTANTS 6469 OTHER PROF \& SPECINL SERVICES B403 DATAPROCESSING SERVICES 6434 CRYONIC BUPLAL CONTRACTS 6436 EMERGENCY RESPONSE SERVICES 6433 DISTRICT AITORNEY ENFORCENENT UNIT 6446 OVERHEAD CHAAGES 6449 OTHER SOCIAL SERVICES 6481 NON CAPITAL EOUIPRENT 6489 CRYONIC SERMICES \& SUPPIY 6490 CLOTHING AND PERSONAL SUPPLIES 5495 UNIFORMS AND SAFETY EQUIPMENT 6581 DAUGS AND MEDICINES 656B LABORATORY SUPPLES 6581 PUBLICATIONS AND LEGAL NOTICES 6585 MEMEERSHIPS 6455 ADVERTISIND 6583 RECRUITMENT ADVERTISING 6497 AUDIO-VISUAL SERVICE \& SUPPLY 6598 MISCELLANEOUS SERVICE EXPENSES 6599 MISCELLANEOUS NON SERV EXPENSE 6600 CEMETARY OPEN SPACE PRESERVATION 6610 BOND PRINCIPAL PAYMENTS 6619 OTHER DEGT REIIREUENT 6620 INIEREST ON BONDS 6529 OTHER INTEAEST 6660 DEPRECIATION - BUILDINGS 6662 DEPRECIATION - EOIIPMENI 6565 DEPRECIATION - LEASEHOCD IMP. 6670 BAD DEQT'S EXPENSE 6691 CIAMMS, JUDEENENTS S DAMAGES 6700 LAND firne ankik po mu nikicic: Traditional Eadget Template 6705 AEMIN BXILDINGS 6830 REAL PROPERTY ACO FOR RESALE 6899 VEHICLES 6890 EQUIPMENT 6852 CONSTRUCTION IN PROGRESS 6087 INYANGIBLES 6888 WOHKS OF ART 6891 CAPITAL LEASES (LEASE IO OWN) 6996 DISBURSEMENT OF LOANS 6997 DISBURSEMENT OF LOANS-OTH AGCY 7501 CONTINGENCIES.GENERAL, FUND 7502 CONTINGENCIES-TED WILLEOS TRUST 7523 CONTINGENCIES.OEBT SERYICE FUNDS TOTAL SERVICES AND SUPPLIES GRAND TOTAL EXPENDIUURES 4011 PROPERTY TAX REVENUE 4016 VEHICLE TAX 4065 SALES AND USE TAXES 4091 STOPAGE TAX 4095 LIQUID NITROGEN TAX 4097 GLYCOL TAX 4098 TRANSFEPS TO TED WILLLAMS TRUST. 4021 LUXUPY TAX 4031 DEATH TAX 4099 OTHER TAXES 4112 PRESERVAIIONIST REGISTRAIION 4113 LIQUID NITROGEN USE RESISTRATION 4115 ENVIRONMENTAL HEALTH LICENSES 4117 LANDFILL LICENSE FEES 4119 FRANCHISE HAULER LICENSE FEE 4121 CEMETARY RLCLAMATION OPERTNG PRMT 4126 CRYONIC BUPIA. BUSINESS LICENSES 4151 TANK PERNIIS 4153 STORAGE FACIIIT CONSTRUCTION PERMIT 4155 CRYONDC TAAK PERMITS 4156 WASTE RELATMENT \& RECLAMATHON FACIUTIES 4157 WASTE TREAIMENT FACIITYYPERMIT Traditional Budget Tomplata 4161 HAZARDOUS MATLS REGISIRAYION 4162 ACUIE HAZZARDOUS MIFLS REGISIH 4153 HAZ MATIS UNDERGAD STORGE INSP 4165 HAZARDOUS WASIE REGISTRAIION 4167 HAZ WASTE WELI MONITORIGG IMT. 4198 INCUUSOONARY GURLALFEE 4175 PRESERVATION PEFMITS 4171 ZOWING PEFUIIS 4105. CRYONIC FACILIFY FRANCHISES 4136 REANIMATION LICENSE SALES 4137 DEATIS CERTEICATES 4199 OTHERLICENSES AND PERAITS 1221 VEHICULAR MANSLAUGHTER 4221 DUI 4241 BURRLI 4243 CREMATION 4261 COURTIADMINISTRATIVE HEARINGS 4267. EMERGENCY MEDICAL SERVICE FEES 4263 UNAIITENDED HCOIES IN VEHICLES 4265 OTHER COURT FINES 4265 OTHERFINES 4311 INTEREST ON POOLEOINVESTMENTS 4312 INTERESI ON COMVERCIAL PAPELR 4313 INTEREST ON CHECKING ACCOONIS 4315 INTEEEST ON SHORT-TERW FUNDS 4317 INTEREST ON CERTS OF PARTICPTN 4319 OTHERINIEREST 4343 DISPOSAL SITES RENTAL 435 CLMETARY LANDS RENTAL 4345 LODGING RENTALS 4349 OTHER RENIS 4365 CONCESSIONS 4359 ROYALLILS 4404 VETERANSS CEUETAFY USERS IAX 4415 HEARSE IN-LEU TAX 4423 CEMETARY OPEN SMACE PRESERVAIION SUBYENTION \$451 PUELIO ASSISTANCE AOMINISTRATION 4661 AID FAMLIES OEPENDENT CHEORN AAB1 AFEA AGERDCY ON AGING Traditional Podget Tenglace A 4 HE HEALTH ADMINISTRATION 4886 DISASTERRELEF 488T VETERANS AFFAIRS 4435 CIGARETIE TAX 4815 WILDLIFE CONSERVAIION 4825 HISTORICAL FACIIITIES 4829 OTHER AID FOR PARKS 5011 FEDERAL HEALTH AOMINISTRATION 5041 COMMUNITY DEVELOPMAENT 5051 CONSTRUCTION OE PARKS 5081 FOREST RESEFVE REVENUE 5091 GRAZING FEES 4959 OTHER AID PROGRAMS 5023 FEDERAL ALCOHOL PROGRAMS 5024 FEDERAL DRUO PROGPAMS 5159 AID FROM OTHER GOVT AGENCIES 5369 OTHER ASSESSMENT FEES 5359 OTHER SPECIAL. ASSESSMENTS 5271 CODE CNFORCEMENT 5273 PUALIC ADMIN FEE ALLOWANCE 6275 GUARDIAN 3 CONSERVAIORSHIP 6277 DEFENSE OF JUVENILS 5278 DEFENSE OF ADULTS 5311 PLANNING FEES 5313 MAP CHECKING FEES 5315 ENVIRONMENTAL IMPACT REPUPTS 5319 OTHER PLANNING SEAVICES 6323 . LAND USE \& PUAN REVEW FEES 5325 PLAN EVALUATION FEES 5331 ENGINEERING SERVICES 5332 STORMWAIEREEES 5333 PLAN MAUNTENGNCE,FESS 5339 ENGNEEPING 3 OTHER SERVICES 6334 ENVIRONMENTAL IMPACT FEPRORT DISTFIBUTIONFEES 6337. ABANDONED VEHICLE ABAIEMENT 5463 CRYOFILLD WSPECTION 5465 GLYCOL SAMPLING: 5467 OFICIN CERTIFLCATLS IASO SERVICE SNMPLLES FRA1 CAVDRACTFDIA POALON COIES 235 5811 CRYOBACTERIAPOISON SALES 2365637 PRISONER BOOKINGGFE 237 5381 ESTATE FEES 238 5391 CONSERVATORFEES 2395633 TPANSPORTATION OF BODIES 2405635 RETURN OF BODY SERVICES 2415643 CORONER'S FEES 2425757 VITAL RECORDS COPY FEES 2435759 VITALSTATISTICS FEES 2446761 RECORDING FEES - REAL PROPERTY 2455763 RECORDING FEES - MICROGRAPHICS 246. 5754 RECORDING FEES - FILING 247 5767 CLERK FEES AND COSTS 2485769 OTHER RECORDING FEES 2495515 PUBLIC HEALTH CLINIC FEES 2505411 CEMETARY DAY USE FEES 2517900 PRIOR YEAR. FUND BALANCE 252 GRAND TOTAL. REVENUES NET COST ( Exp > Rev) FUND BALANCE (Rev > Exp) Traditional Budget Template CRAC Zero Based Budget Template Capital Assets Loan Disbursements Total Expenditures EXPENDITURES 6111 REGULAR EMPLOYEES 6112 TEMPORARY EMPLOYEES 6113 OVERTIME 6120 PENSION 6121 OTHER POST EMPLOYMENT BENEFITS 6122 SOCIAL SECURITY 6136 EMPLOYEE PAIO ISUURANCE PRETAX 6134 UIFEINSURANCE 6138 LONG-TERM DISABIUTYINSURANCE 6133. MEDICAL INSURARCE 6133 DENTAL INSURANCE 6133 VISION INSUPANCE 6135 UNEMPLOYMENT INSURANCE, 6146 WORKERS COMPENSATION INSURANCE 6153 SPECIAL BENEFITS TOTAL SMLARES AND BENEFITS SERVICES AND SUPPLIES 6201 POSTAGE AND SHIPPING 6202 COURIERMMESSENGER SERVICES 6205 BOOKS AND PERIODICALS 6586 SUBSCRIPTIONS 6210 COPY MACHINE CHARGES 6213 in HoUSF PRINTING 6217 OUTSIDE PRINTERS. FORMS 6219 OUTSIDE PRINTERS - OTHER 6223 OFFICE SUPPLIES 6224 BOTTLED WATER 6225 EOUIPUENT AND FURNISHINGS 5226 COMPUTERSHARDWAREPERIPHERAIS B590 COMP SFTNR, UPGRDS, UC, MAINT 6595 CONPUTER SOFTWARE 6729 OYHER OFFICE EXFENSE 6252 PROPERTYINSURANCE 6754 MALPRACTICE INSUR ANCE 6265 GENERAL LIASIIITY INSURANCE t267 LOSSCONTINOENCY Traditional Eudget Templayn F2.69 OTHER NSURANCE 6291 BEDCANG ANDLINENS 6290 LAUNDEY SUPPLLES 6294 LAUNDFY SERVICES 6295 JAFIIORIAL SUDPLIES 6297 IANITORIAL SERVICES 6299 OTHER HOUSEHOLD EXPENSE 6310. MALINIENANCE FACHLITIES 4 CONST 6316 MAINTENANCE FEMOOEL 6318 MAINTENANCE SERVICES 6319 MAINT SVCS-STRUCTURAL EOUIP 5320 MANNTENWNCE SUPPLIES 6323 EOUIPMENT MAINITENANCE 6322 VEHICLE MAINI OUTSIDE VENDOR 6346 OPRN OF VEHICLES. OUTSIDE VENDORS 6321 VEHICLE MAINT - MOTOA PCOL 6345 OPFN OF VEHICLES - MOTOR POOL 6361 EMPLOYEE TRAVELIRAINING 6344 VEHICLE PURCHASE 8346 VEHICLELEUSE 6350 EYPLOYEE WOVNG EXPENSE 5365 RENTAL OF BUILDNGS 5351 ALASOU SERVICES 6363 RENTAL OF EQUIPMENT 6370 TEUECCOMTUNICATNONS 6373 INFOPOAATION SERVICES 6983 GARLLAGE 6385 CAS \& ELECTPIC 6360 OTHER UTLITIES 6381 SEWER E3B2 WATER 6414 OUTSTOE LEGAL COUNEEL GA1E OTHER LEGAN SERVICES 6420 HOSPITAL ORARCES 6422 AMBULANCE CHAMGES 5424 OUTPATIENT SERUICES 5475 FIRST CALL RENOVAL 6426 LABORATORY SERVICES Traditional Budgent Template 6428 OUTSIDE PHYSICLAN SERVICES 6429 OTHER MEOICAL SERVICES E451 TEMPORAPY HELP SERVICES 6453 STAFF TRAINING SERVICES 6459 OTHER PERSONNEL SERVICES 6461 ACCOUNTNG \& AUDITNG CHARGES 6462 ADMNISTRATIVE SERVICES 6463 OTHER OUISIDE CONSULTANTS 6469 OTHER PROF \& SPECINL SERVICES B403 DATAPROCESSING SERVICES 6434 CRYONIC BUPLAL CONTRACTS 6436 EMERGENCY RESPONSE SERVICES 6433 DISTRICT AITORNEY ENFORCENENT UNIT 6446 OVERHEAD CHAAGES 6449 OTHER SOCIAL SERVICES 6481 NON CAPITAL EOUIPRENT 6489 CRYONIC SERMICES \& SUPPIY 6490 CLOTHING AND PERSONAL SUPPLIES 5495 UNIFORMS AND SAFETY EQUIPMENT 6581 DAUGS AND MEDICINES 656B LABORATORY SUPPLES 6581 PUBLICATIONS AND LEGAL NOTICES 6585 MEMEERSHIPS 6455 ADVERTISIND 6583 RECRUITMENT ADVERTISING 6497 AUDIO-VISUAL SERVICE \& SUPPLY 6598 MISCELLANEOUS SERVICE EXPENSES 6599 MISCELLANEOUS NON SERV EXPENSE 6600 CEMETARY OPEN SPACE PRESERVATION 6610 BOND PRINCIPAL PAYMENTS 6619 OTHER DEGT REIIREUENT 6620 INIEREST ON BONDS 6529 OTHER INTEAEST 6660 DEPRECIATION - BUILDINGS 6662 DEPRECIATION - EOIIPMENI 6565 DEPRECIATION - LEASEHOCD IMP. 6670 BAD DEQT'S EXPENSE 6691 CIAMMS, JUDEENENTS S DAMAGES 6700 LAND firne ankik po mu nikicic: Traditional Eadget Template 6705 AEMIN BXILDINGS 6830 REAL PROPERTY ACO FOR RESALE 6899 VEHICLES 6890 EQUIPMENT 6852 CONSTRUCTION IN PROGRESS 6087 INYANGIBLES 6888 WOHKS OF ART 6891 CAPITAL LEASES (LEASE IO OWN) 6996 DISBURSEMENT OF LOANS 6997 DISBURSEMENT OF LOANS-OTH AGCY 7501 CONTINGENCIES.GENERAL, FUND 7502 CONTINGENCIES-TED WILLEOS TRUST 7523 CONTINGENCIES.OEBT SERYICE FUNDS TOTAL SERVICES AND SUPPLIES GRAND TOTAL EXPENDIUURES 4011 PROPERTY TAX REVENUE 4016 VEHICLE TAX 4065 SALES AND USE TAXES 4091 STOPAGE TAX 4095 LIQUID NITROGEN TAX 4097 GLYCOL TAX 4098 TRANSFEPS TO TED WILLLAMS TRUST. 4021 LUXUPY TAX 4031 DEATH TAX 4099 OTHER TAXES 4112 PRESERVAIIONIST REGISTRAIION 4113 LIQUID NITROGEN USE RESISTRATION 4115 ENVIRONMENTAL HEALTH LICENSES 4117 LANDFILL LICENSE FEES 4119 FRANCHISE HAULER LICENSE FEE 4121 CEMETARY RLCLAMATION OPERTNG PRMT 4126 CRYONIC BUPIA. BUSINESS LICENSES 4151 TANK PERNIIS 4153 STORAGE FACIIIT CONSTRUCTION PERMIT 4155 CRYONDC TAAK PERMITS 4156 WASTE RELATMENT \& RECLAMATHON FACIUTIES 4157 WASTE TREAIMENT FACIITYYPERMIT Traditional Budget Tomplata 4161 HAZARDOUS MATLS REGISIRAYION 4162 ACUIE HAZZARDOUS MIFLS REGISIH 4153 HAZ MATIS UNDERGAD STORGE INSP 4165 HAZARDOUS WASIE REGISTRAIION 4167 HAZ WASTE WELI MONITORIGG IMT. 4198 INCUUSOONARY GURLALFEE 4175 PRESERVATION PEFMITS 4171 ZOWING PEFUIIS 4105. CRYONIC FACILIFY FRANCHISES 4136 REANIMATION LICENSE SALES 4137 DEATIS CERTEICATES 4199 OTHERLICENSES AND PERAITS 1221 VEHICULAR MANSLAUGHTER 4221 DUI 4241 BURRLI 4243 CREMATION 4261 COURTIADMINISTRATIVE HEARINGS 4267. EMERGENCY MEDICAL SERVICE FEES 4263 UNAIITENDED HCOIES IN VEHICLES 4265 OTHER COURT FINES 4265 OTHERFINES 4311 INTEREST ON POOLEOINVESTMENTS 4312 INTERESI ON COMVERCIAL PAPELR 4313 INTEREST ON CHECKING ACCOONIS 4315 INTEEEST ON SHORT-TERW FUNDS 4317 INTEREST ON CERTS OF PARTICPTN 4319 OTHERINIEREST 4343 DISPOSAL SITES RENTAL 435 CLMETARY LANDS RENTAL 4345 LODGING RENTALS 4349 OTHER RENIS 4365 CONCESSIONS 4359 ROYALLILS 4404 VETERANSS CEUETAFY USERS IAX 4415 HEARSE IN-LEU TAX 4423 CEMETARY OPEN SMACE PRESERVAIION SUBYENTION \$451 PUELIO ASSISTANCE AOMINISTRATION 4661 AID FAMLIES OEPENDENT CHEORN AAB1 AFEA AGERDCY ON AGING Traditional Podget Tenglace A 4 HE HEALTH ADMINISTRATION 4886 DISASTERRELEF 488T VETERANS AFFAIRS 4435 CIGARETIE TAX 4815 WILDLIFE CONSERVAIION 4825 HISTORICAL FACIIITIES 4829 OTHER AID FOR PARKS 5011 FEDERAL HEALTH AOMINISTRATION 5041 COMMUNITY DEVELOPMAENT 5051 CONSTRUCTION OE PARKS 5081 FOREST RESEFVE REVENUE 5091 GRAZING FEES 4959 OTHER AID PROGRAMS 5023 FEDERAL ALCOHOL PROGRAMS 5024 FEDERAL DRUO PROGPAMS 5159 AID FROM OTHER GOVT AGENCIES 5369 OTHER ASSESSMENT FEES 5359 OTHER SPECIAL. ASSESSMENTS 5271 CODE CNFORCEMENT 5273 PUALIC ADMIN FEE ALLOWANCE 6275 GUARDIAN 3 CONSERVAIORSHIP 6277 DEFENSE OF JUVENILS 5278 DEFENSE OF ADULTS 5311 PLANNING FEES 5313 MAP CHECKING FEES 5315 ENVIRONMENTAL IMPACT REPUPTS 5319 OTHER PLANNING SEAVICES 6323 . LAND USE \& PUAN REVEW FEES 5325 PLAN EVALUATION FEES 5331 ENGINEERING SERVICES 5332 STORMWAIEREEES 5333 PLAN MAUNTENGNCE,FESS 5339 ENGNEEPING 3 OTHER SERVICES 6334 ENVIRONMENTAL IMPACT FEPRORT DISTFIBUTIONFEES 6337. ABANDONED VEHICLE ABAIEMENT 5463 CRYOFILLD WSPECTION 5465 GLYCOL SAMPLING: 5467 OFICIN CERTIFLCATLS IASO SERVICE SNMPLLES FRA1 CAVDRACTFDIA POALON COIES 235 5811 CRYOBACTERIAPOISON SALES 2365637 PRISONER BOOKINGGFE 237 5381 ESTATE FEES 238 5391 CONSERVATORFEES 2395633 TPANSPORTATION OF BODIES 2405635 RETURN OF BODY SERVICES 2415643 CORONER'S FEES 2425757 VITAL RECORDS COPY FEES 2435759 VITALSTATISTICS FEES 2446761 RECORDING FEES - REAL PROPERTY 2455763 RECORDING FEES - MICROGRAPHICS 246. 5754 RECORDING FEES - FILING 247 5767 CLERK FEES AND COSTS 2485769 OTHER RECORDING FEES 2495515 PUBLIC HEALTH CLINIC FEES 2505411 CEMETARY DAY USE FEES 2517900 PRIOR YEAR. FUND BALANCE 252 GRAND TOTAL. REVENUES NET COST ( Exp > Rev) FUND BALANCE (Rev > Exp) Traditional Budget Template