Spreadsheet: 67009d1267648392-copy-rows-to-another-sheet-example-5
Sheet: Budget Sheet

 |  | ACTUAL | BUDGET | [NAME] | ACTUAL | BUDGET | [NAME] | BUDGET | REMAINING
select |  | CUR. MTH | CUR. MTH | CUR. MTH | YTD | YTD | YTD | TOTAL YR | BUDGET
 | 83100 AWARDS | 0 | 24 | 24 | 0 | 200 | 200 | 200 | 200
 | 83130 HONORARIA - OTHERS | 0 | 424 | 424 | 1875 | 5000 | 3125 | 5000 | 3125
 | 83150 MEETING EXPENSES | 0 | 424 | 424 | 2472 | 5000 | 2528 | 5000 | 2528
 | 83350 SCHOOL PROJECTS | 0 | 8 | 8 | 85 | 85 | 0 | 85 | 0
 | 84100 EQUIPMENT LEASE | 0 | 174 | 174 | 95 | 2000 | 1905 | 2000 | 1905
1 | 84110 EQUIPMENT PURCHASE | 0 | 250 | 250 | 645 | 3000 | 2355 | 3000 | 2355
 | 84250 FURNITURE PURCHASE | 0 | 674 | 674 | 0 | 8000 | 8000 | 8000 | 8000
 | 85100 CONTRACTED SERVICES | 213 | 13192 | 12980 | 65152 | 158238 | 93086 | 158238 | 93086
 | 85550 AUDIT FEES | 0 | 424 | 424 | 300 | 5000 | 4700 | 5000 | 4700
2 | 85620 COMPUTER SERVICES | 0 | 174 | 174 | 0 | 2000 | 2000 | 2000 | 2000
 | 86010 CULTURAL/LANGUAGE PROGRAM | 0 | 174 | 174 | 987 | 2000 | 1013 | 2000 | 1013
 | 86050 PROFESSIONAL DEVELOPMENT | 0 | 5837 | 5837 | 44537 | 70000 | 25463 | 70000 | 25463
 | 86180 SPECIAL EDUCATION - CONTRACT | 0 | 174 | 174 | 225 | 2000 | 1775 | 2000 | 1775
3 | 86220 BOARD OF EDUCATION | 0 | 1674 | 1674 | 13220 | 20000 | 6780 | 20000 | 6780
4 | 88050 BANK CHARGES | 0 | 250 | 250 | 7522 | 3000 | -4522 | 3000 | -4522
5 | 89050 BUILDING-REPAIR & MAINTENANC | 0 | 87 | 87 | -31 | 1000 | 1031 | 1000 | 1031
6 | 89070 REPAIR & MAINTENANCE-EQUIPME | 0 | 1674 | 1674 | 4798 | 20000 | 15202 | 20000 | 15202
 | 90190 SUPPLIES-PHYSICAL EDUCATION | 0 | 0 | 0 | -14 | 0 | 14 | 0 | 14
 | 90200 SUPPLIES-CLASSROOM | 779 | 5000 | 4221 | 34166 | 60000 | 25834 | 60000 | 25834
 | 90350 SUPPLIES-OFFICE | 0 | 424 | 424 | 4299 | 5000 | 701 | 5000 | 701
 | 91050 FIELD TRIPS | 0 | 0 | 0 | -101 | 0 | 101 | 0 | 101
7 | 91200 TRAVEL | 840 | 1250 | 410 | 14058 | 15000 | 942 | 15000 | 942
 | 91250 TRAVEL ALLOWANCE | 0 | 1250 | 1250 | 7695 | 15000 | 7305 | 15000 | 7305
8 | 92010 ELECTRICITY | 0 | 174 | 174 | 0 | 2000 | 2000 | 2000 | 2000
 | 92100 NATURAL GAS | 0 | 299 | 299 | 0 | 3500 | 3500 | 3500 | 3500
 | 92250 TELEPHONE | 0 | 500 | 500 | 6932 | 6000 | -932 | 6000 | -932
 | 93010 ADVERTISING | 0 | 337 | 337 | 1641 | 4000 | 2359 | 4000 | 2359
9 | 93090 CULTURAL EVENTS | 0 | 87 | 87 | 0 | 1000 | 1000 | 1000 | 1000
 | 93120 GRADUATION EXPENSE | 0 | 0 | 0 | -12 | 0 | 12 | 0 | 12
 | 93210 INSURANCE - STUDENT ACCIDENT | 0 | 424 | 424 | 1860 | 5000 | 3140 | 5000 | 3140
10 | 93220 INSURANCE GENERAL | 0 | 424 | 424 | 5173 | 5000 | -173 | 5000 | -173
 | 93320 LUNCHES-MORLEY SCHOOL | 0 | 0 | 0 | 33 | 0 | -33 | 0 | -33
11 | 93350 LUNCHES- OTHERS | 0 | 0 | 0 | -350 | 0 | 350 | 0 | 350
 | 93500 POSTAGE & COURIER | 0 | 212 | 212 | 612 | 2500 | 1888 | 2500 | 1888
 | 84110 EQUIPMENT PURCHASE | 0 | 1 | 1 | 0 | 5 | 5 | 5 | 5
12 | REVENUE
 | 73000 REV DEFERRED FROM PRIOR YEAR | 0 | 0 | 0 | 153557 | 153557 | 0 | 153557 | 0
 | 73100 FUNDING TFRD IN | 0 | 0 | 0 | 19346 | 19346 | 0 | 19346 | 0
13 | 83150 MEETING EXPENSES | 0 | 0 | 0 | 1200 | 0 | -1200 | 0 | -1200
 | 83350 SCHOOL PROJECTS | 0 | 0 | 0 | 25776 | 19346 | -6430 | 19346 | -6430
 | 84210 FIT UP | 0 | 0 | 0 | 302395 | 153557 | -148838 | 153557 | -148838
 | 84370 SCHOOL PORTABLES | 0 | 0 | 0 | -813 | 0 | 813 | 0 | 813
 | 85100 CONTRACTED SERVICES | 0 | 0 | 0 | 24146 | 0 | -24146 | 0 | -24146
14 | 85600 CONSULTING FEES | 0 | 0 | 0 | 63986 | 0 | -63986 | 0 | -63986
 | 88050 BANK CHARGES | 0 | 0 | 0 | 2 | 0 | -2 | 0 | -2
 | GENERAL EXPENSES
 | 84370 SCHOOL PORTABLES | 0 | 0 | 0 | 125 | 0 | -125 | 0 | -125
15 | 85100 CONTRACTED SERVICES | 0 | 0 | 0 | 1223681 | 1604442 | 380761 | 1604442 | 380761
 | 89780 TEACHERAGE REPAIR & MAINT. | 0 | 0 | 0 | 7860 | 0 | -7860 | 0 | -7860
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
 | TOTAL GENERAL EXPENSES | 0 | 0 | 0 | 1231666 | 1604442 | 372776 | 1604442 | 372776
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
16 | TOTAL EXPENSES | 0 | 0 | 0 | 1231666 | 1604442 | 372776 | 1604442 | 372776
17 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
18 | TOTAL EMPLOYEE BENEFITS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
19
 | GENERAL EXPENSES
20 | 83150 MEETING EXPENSES | 0 | 0 | 0 | 1444 | 0 | -1444 | 0 | -1444
21 | 83250 FNSSP SUPPORT | 0 | 30000 | 30000 | 172359 | 450000 | 277641 | 450000 | 277641
22 | 85100 CONTRACTED SERVICES | 0 | 0 | 0 | 27636 | 30000 | 2364 | 30000 | 2364
23 | 91400 FUNDRAISING EXPENSES | 0 | 0 | 0 | 10276 | 10000 | -276 | 10000 | -276
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
 | TOTAL GENERAL EXPENSES | 0 | 30000 | 30000 | 211714 | 490000 | 278286 | 490000 | 278286
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
 | TOTAL EXPENSES | 0 | 30000 | 30000 | 211714 | 490000 | 278286 | 490000 | 278286
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
 | TOTAL WAGES | 0 | 88011 | 88011 | 1065440 | 1056000 | -9440 | 1056000 | -9440
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------
 | EMPLOYEE BENEFITS
 | 82010 CPP CANADA PENSION PLAN | 0 | 2337 | 2337 | 20985 | 28000 | 7015 | 28000 | 7015
 | 86080 WORKSHOPS AND CONFERENCES | 0 | 5000 | 5000 | 4561 | 60000 | 55439 | 60000 | 55439
 | 86180 SPECIAL EDUCATION - CONTRACT | 0 | 0 | 0 | 4006 | 0 | -4006 | 0 | -4006
 | 88050 BANK CHARGES | 0 | 49 | 49 | 119 | 500 | 381 | 500 | 381
 | 89050 BUILDING-REPAIR & MAINTENANC | 0 | 22924 | 22924 | 202383 | 275000 | 72617 | 275000 | 72617
 | 89070 REPAIR & MAINTENANCE-EQUIPME | 0 | 6250 | 6250 | 66400 | 75000 | 8600 | 75000 | 8600
 | 89090 VAN REPAIRS & MAINTENANCE | 0 | 424 | 424 | 0 | 5000 | 5000 | 5000 | 5000
 | 89400 GARBAGE PICKUP | 1715 | 1000 | -715 | 10583 | 12000 | 1418 | 12000 | 1418
 | 90010 BOOKS-GENERAL | 0 | 7500 | 7500 | 22087 | 90000 | 67913 | 90000 | 67913
 | 90190 SUPPLIES-PHYSICAL EDUCATION | 0 | 1250 | 1250 | 7415 | 15000 | 7585 | 15000 | 7585
 | 90200 SUPPLIES-CLASSROOM | 22 | 7500 | 7478 | 59062 | 90000 | 30938 | 90000 | 30938
 | 90210 SUPPLIES-COMPUTER | 401 | 1250 | 849 | 1078 | 15000 | 13922 | 15000 | 13922
 | 90250 SUPPLIES- GENERAL | 169 | 4174 | 4005 | 37598 | 50000 | 12402 | 50000 | 12402
 | 90260 SUPPLIES- HOME ECONOMICS | 0 | 1674 | 1674 | 16594 | 20000 | 3406 | 20000 | 3406
 | 90270 SUPPLIES-JANITOR | 0 | 6250 | 6250 | 60234 | 75000 | 14766 | 75000 | 14766
 | 90280 SUPPLIES-LIBRARY | 0 | 1250 | 1250 | 6659 | 15000 | 8341 | 15000 | 8341
 | 90290 SUPPLIES - HEAD START | 0 | 1250 | 1250 | 2611 | 15000 | 12389 | 15000 | 12389
 | 90310 SUPPLIES-INDUSTRIAL EDUCATIO | 0 | 1674 | 1674 | 5293 | 20000 | 14707 | 20000 | 14707
 | 90350 SUPPLIES-OFFICE | 0 | 837 | 837 | 8531 | 10000 | 1469 | 10000 | 1469
 | 90370 SUPPLIES-FOOD | 99 | 1674 | 1575 | 12436 | 20000 | 7564 | 20000 | 7564
 | 91050 FIELD TRIPS | 125 | 3750 | 3625 | 34116 | 45000 | 10884 | 45000 | 10884
 | 91140 TRANSPORTATION-FIELD TRIPS | 0 | 0 | 0 | 440 | 0 | -440 | 0 | -440
 | 91200 TRAVEL | 0 | 1674 | 1674 | 12727 | 20000 | 7273 | 20000 | 7273
 | 91250 TRAVEL ALLOWANCE | 0 | 1674 | 1674 | 14430 | 20000 | 5570 | 20000 | 5570
 | 91400 FUNDRAISING EXPENSES | 0 | 0 | 0 | 1370 | 1370 | 0 | 1370 | 0
 | 91500 VEHICLE OIL & GAS | 360 | 768 | 408 | 5949 | 9161 | 3212 | 9161 | 3212
 | 92010 ELECTRICITY | 0 | 10837 | 10837 | 103945 | 130000 | 26055 | 130000 | 26055
 | 92100 NATURAL GAS | 0 | 7500 | 7500 | 46471 | 90000 | 43529 | 90000 | 43529
 | 92250 TELEPHONE | 100 | 837 | 737 | 8538 | 10000 | 1462 | 10000 | 1462
 | 93010 ADVERTISING | 0 | 837 | 837 | 0 | 10000 | 10000 | 10000 | 10000
 | 93090 CULTURAL EVENTS | 0 | 0 | 0 | 5665 | 0 | -5665 | 0 | -5665
 | 93120 GRADUATION EXPENSE | 0 | 2337 | 2337 | 27092 | 28000 | 908 | 28000 | 908
 | 93220 INSURANCE GENERAL | 0 | 0 | 0 | 285 | 0 | -285 | 0 | -285
 | 93320 LUNCHES-MORLEY SCHOOL | 0 | 20837 | 20837 | 176167 | 250000 | 73833 | 250000 | 73833
 | 93350 LUNCHES- OTHERS | 0 | 0 | 0 | 671 | 0 | -671 | 0 | -671
 | 93500 POSTAGE & COURIER | 0 | 411 | 411 | 1224 | 4822 | 3598 | 4822 | 3598
 | 93800 SUNDRY | 0 | 0 | 0 | 1056 | 0 | -1056 | 0 | -1056
 | 93820 TRANSFER TO BEARSPAW | 0 | 10000 | 10000 | 0 | 120000 | 120000 | 120000 | 120000
 | 93840 TRANSFER TO CHINIKI | 0 | 5674 | 5674 | 0 | 68000 | 68000 | 68000 | 68000
 | 93850 TRANSFER TO WESLEY | 0 | 1049 | 1049 | 0 | 12500 | 12500 | 12500 | 12500
 |  | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | ----------- | -----------