Annual Estimated Expenses
Household Assets 480.00
Home owners’ insurance 575.00
MMG Innsurance (agent: Chapman & Chapman)
Property taxes 3400.00
Town of Bristol
TOTAL ESTIMATED ANNUAL EXPENSES $7837.00
1. To offset the burden of expenses for all participants, the house will be made available to renters at the rate of $250/night (discounted to $1225/week) for some time each summer.
2. On 8/1/07, recordkeeping responsibilities transferred from EYW to Deb Macklin. Periodically, a financial report is to be posted to a private section of www.8breezypoint.com. The private section of the website will allow families who are financially supporting it to monitor the income and expenses, to make their own reservations, and to participate in shared discussions about projects and contribute to decision-making. The public side of the website will include photographs and referral information for potential renters and a summary of useful information for Breezy Point visitors.
Chimney cleaning (to do item)
Electricity 408.00
6 months occupied (May-Oct) $60 x 6 360.00
6 months unoccupied $8 x 6 48.00
Heating 764.00
Kerosene (to be eliminated) 0
Propane (stove/dryer) $33 rental + 40 gal. 212.00
Oil – Annual service (furnace & cleaning) 260.00
Hot water 6 months occupied $32 x 6 = 192 192.00
Heat 6 months occupied (mostly May & Oct) 100.00
Septic 525.00
OBD service contract – basic 125.00
Plus 3 visits @ $100 per visit 300.00
EPA Fee (reduced for Dorry’s low income)
Charged annually 100.00
Telephone 355.00
Basic monthly charge $40 x 7 occupied 280.00
Seasonal Service, 11/19 - 4/19, $15 x 6 75.00
Cable 730.00
TV & Internet, Apr-Nov, $100 x 7 700.00
Suspension mode, Nov-Apr, $6 x 5 30.00
Boating 120.00
Registration fee 20.00
Mooring fee (sink & set) 100.00
Miscellaneous Maintenance & Repairs 480.00
Lawn mover repair/gas
Boat motor maintenance
Water pump (pump/filter/service) $190. on 7/25/02