Budget Expense Worksheet

A. Monthly Expenses:                                                                                                                                                                            1. Water Bill                         $ 43.37   (From last year-same month)        2. Electric Bill                           90.93   (From last year-same month)        3. Gas (Heat) Bill                   261.23   (From last year-same month)        4. Phone, Internet, TV Bill     128.18            (From last month)        5. Gasoline Bill                      133.56            (From last month)        6. Food Expense                   516.35            (From last month)        7. College Loan                       50.00            (From last month)        8. Mortgage Loan                  771.54            (From last month)        9. Cell Phone Bill                    135.84            (From last month)                                                                                                                                                                              Sub-Total                      $2101.00     /    4     =    525.25 / week                                                                                                                                         B. Yearly Expenses: SEE WORKSHEET B                                                                                                                                                                         1. Sewer Bill                          $120.00    /    52    =      2.31              2. Cav Insurance                    654.00    /    52    =     12.58                    3. Lum Insurance                    692.00    /    52    =     13.31                  4. Home Insurance                 659.00    /    52    =     12.68                 5. Life Insurance                     448.00    /    52    =       8.62                  6. Cav Maintenance*              446.98    /    52    =       8.98                 7. Lum Maintenance*              246.38    /    52    =       4.74                                                                                                                                                                           Sub-Total                                                               63.22 / week                                                                                                                               C. Quarterly Expenses:                                                                                                                                                                          1. CCMUA                          $    78.75                                                        2. Real Estate Taxes           1574.21                                                                                                                                                                                Sub-Total                     1652.96     /    13    =    127.16 / week                                                                                                                                                                                             TOTAL WEEKLY EXPENSE BUDGET         715.63 / week                                                                                                                                                             *SEE VEHICLE MAINTENANCE EXPENSE RECORD                                                                                                                                                                                                   The BUDGET TEACHER

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