Our budget preparation program is fully integrated to the general ledger module, and will export the respective municipalities’ g/l numbers to a pre-designed Microsoft Excel spreadsheet.
We utilize a standard format for the budget prep process that includes columns for Prior Year Budget, Current Year Budget, Tentative Budget and Adopted Budget. Each fund totals by Appropriation, Revenue and Amount to be raised or (lowered).
Click Here for sample of our budget spreadsheet.
A Summary of Budget report is also available that automatically summarizes the above information in an easy to understand display.
Click Here for sample of our budget summary report.
Click Here for sample of our budget comparison report.