Budget Week Ending 04.13.13…And Some News…

Posted: April 14, 2013 in Budgets
Tags: , , , ,

WOW! Another week has gone by, I can’t believe it, though I kind of can…this week went by at a frigging snails pace, with work just dragging and the week just dragging on and on and on…but it finally came to a close and here I am getting ready to embark on another week.  I can’t believe it!

For the news aspect of this post, I am going to share that we FINALLY HAVE A ZERO BALANCE WITH ONE OF OUR UTILITIES!!! This is huge for us as we generally carry a balance month to month and pray each month they don’t cut us off, but I actually made the finally $79.11 payment to Cape Fear Public Utility Authority on Friday – this is until our next bill hits in May, but STILL this is so very exciting for us!!!

Second to that is CitiMortgage and our Re-Structure – I’ll post about this separately as I have a bit of a rant on that status update…

So here’s our budget for the week, we’re in the cycle this year at this time with having to update Rabies vaccines for two of our kitties, Callie and Cinnamon.  So we’re splitting it across two appointments as it’s rather pricey to do them both at the same time.  With a wellness visit, the shot, and the county license we’re looking at $69.00/each…OUCH! Thus the reason only two of our four are registered with the county, remember we have four (4) kitties all together with our Dog, Nixon, who’s due in August for his update and license – but he also has other vaccines we need to get done with him, so that appointment will be rather expensive.  Will need to save for that one 😉

Onto the budget for the week, please enjoy!

 $2,557.00 Federal Tax Refund  $606.08 Lara W/E 04/07/13 Salary
 $685.00 State Tax Refund  $301.34 Jimmy W/E 04/07/13 Salary
 $3,242.00  $907.42
 $36.06 Sunoco
 $14.08 PetsMart
 $35.07 Wal-Mart
 $21.76 Wal-Mart
 $15.10 PCJ
 $8.83 Bath & Body Works
 $8.34 Fuzzy Peach
 $3.52 Dunkin Donuts
 $21.50 Food Lion
 $7.60 PCJ
 $6.00 Tommy’s
 $5.88 Tommy’s
 $183.74

First with the breakdown of expenses/budget items line by line – a little more went to Brigades this week because they are offering Softball/Tee Ball to their members for $10.00, Ashley has opted to play Tee Ball while Austin has opted out:

 $1,172.59
 $20.00 DB Plumbing
 $1,152.59
 $80.00 Brigades Boys & Girls Club
 $1,072.59
 $5.00 OT Solutions
 $1,067.59
 $5.00 CCA, Auto Draft 04/15/13
 $1,062.59
 $5.00 LCA, Auto-Draft, 04/17/13
 $1,057.59
 $89.00 APM Int’l, Auto-Draft 04/15/13
 $968.59
 $79.11 CFPUA
 $889.48
 $69.00 Needham Animal Hospital
 $820.48
 $170.00 Groceries
 $650.48
 $40.00 Gas
 $610.48
 $25.00 Dinner 04/12
 $585.48
 $25.00 Cat & Dog Food
 $560.48
 $25.00  Jimmy’s Money
 $535.48
 $5.00  Cape Fear Peds
 $530.48  Remaining Funds for Bills W/E 04/21/13

And now with the lump sum cash payout – the actual cash req’d was $285.00, but with the ATM dispensing only twenties, I went with $300.00, which was good because we ended up purchasing a rake and some other misc. items that cost about $12.00 at Wal-Mart yesterday so the extra cash came in handy!

 $1,172.59
 $20.00 DB Plumbing
 $1,152.59
 $80.00 Brigades Boys & Girls Club
 $1,072.59
 $5.00 OT Solutions
 $1,067.59
 $5.00 CCA, Auto Draft 04/15/13
 $1,062.59
 $5.00 LCA, Auto-Draft, 04/17/13
 $1,057.59
 $89.00 APM Int’l, Auto-Draft 04/15/13
 $968.59
 $79.11 CFPUA
 $889.48
 $69.00 Needham Animal Hospital
 $820.48
 $300.00 Cash for Week
 $520.48
 $5.00  Cape Fear Peds
 $515.48  Remaining Funds for Bills W/E 04/21/13

That’s it for the week!

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s