Sample First Nation
Revenues and Expenditures Schedule
Program and Service XXX
For the Year Ended March 31, 20XX
Revenues
Budget 20(XX) $ _____
20(XX) $ _____
20(XX-1) $ _____
INAC
Band trust funds released
- Revenue trust moneys
- Capital trust moneys
Province
User fees
Plus: Deferred revenue beginning of year
Less: Deferred revenue end of year
Total Revenues
_____
_____
_____
Expenditures
Wages and salaries
Hydro
Maintenance and repairs
Materials and supplies
Professional fees
Telephone
Interest and bank charges
Total Expenditures
_____
_____
_____
Surplus
Cumulative Surplus - beginning of year
Cumulative Surplus - end of year