2023-24 eHop Budget (8/1/23-7/31/24)
STARTING BALANCE | $1,886.82 | ||
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Fundraiser - BAA Marathon # - April 2024 | $5,000.00 | ||
Sub-total Projected Revenue | $5,000.00 | ||
EXPENSES: | |||
Admin expenses - 1,000 Pens (have stock on hand from last year) | - | ||
Admin expenses - Rack Cards (have stock on hand from last year) | - | ||
Town Meeting Postcards | $3,200.00 | ||
Town Meeting Expenses - Independent Ad | $ 360.00 | ||
Town Meeting Expenses - Independent Ad - Online | - | ||
Town Meeting Expenses - Reusable Water Bottles | $1,050.00 | ||
Town Meeting Expenses - banner TM & STM | $ 250.00 | ||
Town Meeting Expenses - Yard Signs (can re-use from past years) | - | ||
Town Meeting Expenses - Sandwich Board inserts (STM) | $ 60.00 | ||
Website Domain | $ 20.00 | ||
Website Hosting | $ 180.00 | ||
MailChimp Service | $ 150.00 | ||
Community Outreach: HCAM Membership | $ 50.00 | ||
Community Outreach: Chamber of Commerce Membership | $ 125.00 | ||
Community Outreach: Polyarts Table | - | ||
Info Session Food/Drink | - | ||
Facebook Ads STM | $ 50.00 | ||
Facebook Ads ATM | $ 150.00 | ||
Sub-total Projected Expenses | $ 5,645.00 | ||
ENDING BALANCE: | $ 1,241.82 |
2022-23 eHop Budget (8/1/22-7/31/23)
STARTING BALANCE | $2,154.91 | $2,154.91 | |
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Fundraiser - BAA Marathon # - April 2023 | $5,000.00 | $ 5,050.00 | |
Sub-total Projected Revenue | $5,000.00 | $ 40 | |
EXPENSES: | |||
Admin expenses - 1,000 Pens (have stock on hand from last year) | - | - | |
Admin expenses - Rack Cards (have stock on hand from last year) | - | - | |
Town Meeting Postcards | $3,200.00 | $ 3,200.00 | |
Town Meeting Expenses - Independent Ad | $ 350.00 | $ 358.00 | |
Town Meeting Expenses - Reusable Water Bottles | $1,000.00 | $ 1,038.28 | |
Town Meeting Expenses - banner | $ 250.00 | $ 100.00 | |
Town Meeting Expenses - Yard Signs (can re-use from past years) | - | - | |
Website Domain | $ 20.00 | $ 20.17 | |
Website Hosting | $ 170.00 | $ 175.87 | |
MailChimp Service | - | $ 140.80 | |
Community Outreach: HCAM Membership | $ 50.00 | - | |
Community Outreach: Chamber of Commerce Membership | $ 125.00 | $ 125.00 | |
Community Outreach: Polyarts Table | $ 25.00 | - | |
Info Session Food/Drink | $ 200.00 | - | |
Facebook Ads | $ 200.00 | $ 199.97 | |
Sub-total Projected Expenses | $5,590.00 | $ 5,358.09 | |
ENDING BALANCE: | $1,564.91 | $ 1,886.82 |
2021-22 eHop Budget (8/1/21-7/31/22)
STARTING BALANCE | $5,442.84 | $5,442.84 | |
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Fundraiser - BAA Marathon # - October 2021 | $1478.84 | $ 1,478.84 | |
Fundraiser - BAA Marathon # - April 2022 (did not apply in 2022) | - | - | |
Coffee Fundraiser | $ 66.98 | ||
Sub-total Projected Revenue | $1,478.84 | $ 1,545.82 | |
EXPENSES: | |||
Admin expenses - 1,000 Pens | $ 540.52 | $ 540.52 | |
Admin expenses - Rack Cards | $189.77 | $ 189.77 | |
Town Meeting Postcards | $2,700.00 | $ 3,187.41 | |
Town Meeting Expenses - Independent Ad (print) | $ 331.00 | $ 331.00 | |
Town Meeting Expenses - Independent Ad (online) | $ 50.00 | - | |
Town Meeting Expenses - banner | $ 200.00 | - | |
Town Meeting Expenses - Yard Signs (can re-use from past years) | - | - | |
Town Meeting Expenses - Sandwich Board inserts | $ 60.00 | - | |
Know Your Vote - Flyer Copies, newsletter insert | $ 200.00 | - | |
Website Domain | $40.00 | $ 41.34 | |
Website Hosting | $ 136.00 | $ 137.87 | |
Mailchimp Service ($21/mo) | $ 252.00 | $ 205.84 | |
Website - Stock Photos Subscription | $80.00 | - | |
Community Outreach: HCAM Membership | $50.00 | $ 50.00 | |
Community Outreach: Chamber of Commerce Membership | $125.00 | $ 125.00 | |
Community Outreach: Polyarts Table | $25.00 | $ 25.00 | |
Chamber Marathon Banner | $ 350.00 | - | |
Info Session Food/Drink | $ 200.00 | - | |
Facebook Ads | $ 200.00 | $ 200.00 | |
Sub-total Projected Expenses | $5,729.29 | $4,833.75 | |
ENDING BALANCE: | Projected | $1,192.39 | $2,154.91 |
2020-21 eHop Budget (8/1/20-7/31/21)
STARTING BALANCE | $7609.09 | $7,609.09 | |
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Fundraiser - BAA Marathon # - None due to Covid-19 | $0 | $0 | |
Sub-total Projected Revenue | $0 | $0 | |
EXPENSES: | |||
Admin expenses - 1,000 Pens | $500.00 | - | |
Admin expenses - Rack Cards | $175.00 | - | |
Town Meeting Postcards | $1000.00 | $ 1,090.27 | |
Town Meeting Expenses - Independent Ad | $750.00 | $ 331.00 | |
Town Meeting Expenses - Independent Ad - Online | - | $ 50.00 | |
Town Meeting Expenses - Water Bottles & Labels | $25.00 | - | |
Town Meeting Expenses - replace 2 banners | $300.00 | $ 166.27 | |
Town Meeting Expenses - Yard Signs | $300.00 | $ 231.99 | |
Town Meeting Expenses - Snapchat | $50.00 | - | |
Town Meeting Expenses - Sandwich Board inserts | $50.00 | $ 130.09 | |
Know Your Vote - Flyer Copies, newsletter insert | $175.00 | - | |
Website Domain | $40.00 | $ 39.34 | |
Website Hosting | $125.00 | $ 135.87 | |
Website - Stock Photos Subscription | $80.00 | - | |
Community Outreach: HCAM Membership | $50.00 | - | |
Community Outreach: Chamber of Commerce Membership | $125.00 | $ 125.00 | |
Community Outreach: Polyarts Table | $25.00 | - | |
General Placeholder for a table at events | $200.00 | - | |
Facebook Ads | $200.00 | $ 216.42 | |
Chamber Marathon Banner (Reimbursement) | $ (350.00) | ||
Sub-total Projected Expenses | $4170.00 | $ 2,166.25 | |
ENDING BALANCE: | $3439.09 | $ 5,442.84 |
2019-20 eHop Budget (8/1/19-7/31/20)
STARTING BALANCE | $6,943.73 | $6943.73 | |
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Fundraiser - BAA Marathon # | $ 5,000.00 | $4198.61 | |
Sub-total actual revenue | $ 5,000.00 | $4198.61 | |
EXPENSES: | |||
Community Engagement Board | $ 125.00 | ||
Misc. Supplies | $ 100.00 | ||
Forum - Room Rental Fee for 1 forum | $ 100.00 | ||
Admin expenses - Rack Cards | $ 715.00 | $173.96 | |
Town Meeting Expenses - Vista Print - Postcards | $ 1,000.00 | ||
Town Meeting Expenses - Independent Ad | $ 723.48 | ||
Town Meeting Expenses - Water Bottles & Labels | $ 100.00 | ||
Town Meeting Expenses - replace 2 banners | $ 500.00 | ||
Town Meeting Expenses - Yard Signs | $ 300.00 | ||
Town Meeting Expenses - Snapchat | $ 50.00 | ||
Know Your Vote - Flyer Copies, newsletter insert | $173.48 | ||
Special Town Meeting - Yard Signs & Stakes | $261.39 | ||
Special Town Meeting - Sandwich Board signs | $63.71 | ||
Website Domain | $ 15.17 | $39.34 | |
Website Hosting | $ 125.00 | $123.87 | |
Editorial freelancers | $ 720.00 | ||
MetroWest Leadership Academy 1/2 tuition | $ 800.00 | $797.50 | |
HCAM Membership | $ 50.00 | ||
Community Outreach: Chamber of Commerce Membership | $ 125.00 | $125.00 | |
Community Outreach: Polyarts Table | $25.00 | ||
Community Outreach: Chamber Holiday Stroll | $200.00 | ||
Community Outreach: Chamber Marathon Banner | $350.00 | ||
PJB Donation - Covid-19 | $1000.00 | ||
Info Session Food/Drink | $ 150.00 | $100.00 | |
Facebook Ads | $ 250.00 | $100.00 | |
Sub-total expenses | $ 5,723.65 | $3533.25 | |
ENDING BALANCE: | $ 6,220.08 | $7609.09 |
2018-19 eHop Budget (8/1/18-7/31/19)
STARTING BALANCE | $4393.16 | $4393.16 | |
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Fundraiser - BAA Marathon # | $5000.00 | $6,231.62 | |
Sub-total | $5000.00 | $6,231.62 | |
EXPENSES: | |||
Forum - Room Rental Fees | $100.00 | ||
Admin expenses - Postcards/Pens | $437.00 | $1,010.56 | |
Town Meeting Expenses - Postcards | $840.00 | $907.43 | |
Town Meeting Expenses - Print Ad | $350 | $331.00 | |
Town Meeting Expenses - Food & Water | $100 | $107.35 | |
Website Domain (GoDaddy) - educatehopkinton.com | $15.17 | $18.17 | |
Website Domain (InMotion) - ehop.org | $15.17 | ||
Website Domain (GoDaddy) - ehop01748 | $20.17 | $21.17 | |
Website Hosting (InMotion) | $110.00 | $123.87 | |
Community Outreach: HCAM | $50.00 | $50.00 | |
Community Outreach: Chamber of Commerce Membership | $125.00 | $156.25 | |
Banner | $100.00 | $681.82 | |
Info Socials - Supplies, Food, Beverages (5 tours) | $150.00 | $50.00 | |
Town Meeting Yard Signs (20) | $132.00 | ||
Facebook Ads (Forums and Town Meeting) | $135.00 | $199.50 | |
Town Meeting Expenses - Snapchat | $23.93 | ||
Sub-total | $2679.51 | $3,681.05 | |
ENDING BALANCE: | $6713.65 | $6,943.73 |
2017-18 eHop Budget (8/1/17-7/31/18)
STARTING BALANCE | $552.45 | $673.58 | |
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Fundraiser - Yogurt Beach | $300.00 | $271.42 | |
Fundraiser - BAA Marathon # | $2500.00 | $5411.22 | |
Flocking | $700.00 | 0 | |
Sub-total | $3500.00 | $5682.64 | |
EXPENSES: | |||
Forum #1 - Room Rental Fee | $75.00 | $100.00 | |
Forum #2 - Room Rental Fee | $75.00 | $75.00 | |
Open House - Room Rental Fee | $50.00 | $50.00 | |
Admin expenses - Business Cards | $50.00 | $21.24 | |
Town Meeting Expenses - Postcards | $300.00 | $383.88 | |
Town Meeting Expenses - Independent Ad | 0 | $331.50 | |
Town Meeting Expenses - Food & Fun | 0 | $132.14 | |
Website Domain (GoDaddy) - educatehopkinton | $15.00 | $15.17 | |
Website Domain (InMotion) - ehop.org | $40.00 | 0 | |
Website Domain (GoDaddy) - ehop01748 | $15.00 | $20.17 | |
Website Hosting (InMotion) | $83.88 | $107.88 | |
Community Outreach | 0 | 0 | |
Banner | $62.13 | $24.95 | |
Fundraising Expenses - Flocking | $100.00 | $121.13 | |
Fundraising Expenses - Marathon | 0 | $400.00 | |
Facebook Ads (Forums and Town Meeting) | $175.00 | $180.00 | |
Sub-total | $1041.01 | $1963.06 | |
ENDING BALANCE: | $3011.44 | $4393.16 |
2016-17 eHop Budget (8/1/16-7/31/17)
STARTING BALANCE | $708.87 | ||
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Donations | $0.00 | $93.00 | |
Flocking | $850.00 | $873.76 | |
Sub-total | $850.00 | $966.76 | |
EXPENSES: | |||
TM Publicity - Know Your Vote Postcards | $250.00 | $297.77 | |
Website Hosting - current (GoDaddy) | $95.88 | $95.88 | |
Domain names - current (GoDaddy) | $21.98 | 35.34 | |
Domain name - new (Network Solutions) | $70.73 | ||
Website Hosting -new (InMotion) | $83.88 | ||
New Banner | $145.00 | $62.13 | |
Charity & Outreach | $100.00 | - | |
Outreach - Forum #1 (water) | $53.12 | ||
Outreach - Forum #2 (traffic) | $75.00 | ||
Admin/Office expenses - Business cards | $25.73 | ||
TM Publicity - Facebook Ads | $225.00 | $72.96 | |
Facebook Ads - Special Town Meeting | $25.05 | ||
Facebook Ads - Forum #1 (water) | $19.90 | ||
Facebook Ads - Forum #2 (traffic) | $26.59 | ||
Flocking expenses - new birds, supplies | $121.13 | ||
Flocking expenses - Facebook Ads | $57.97 | ||
Sub-total | $837.86 | $1,123.18 | |
ENDING BALANCE: | $721.01 | $552.45 |
2015-16 eHop Budget (7/1/15-7/31/16)
STARTING BALANCE | $535.20 | ||
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Donations | $0.00 | $0 | |
Flocking | $700.64 | $1565.36 | |
Sub-total | $700.64 | $1,565.36 | |
EXPENSES: | |||
TM Publicity - Know Your Vote Postcards | $0.00 | $251.38 | |
Website Hosting (2 years) | $83.88 | $95.88 | |
Domain name ehop.org | $0.00 | $8.17 | |
Domain Name educatehopkinton.com | $11.00 | $10.99 | |
HCAM Membership | $50.00 | $0 | |
Veterans Breakfast Sponsorship | $140.00 | $320 | |
Banner Maintenance | $15.00 | $0 | |
Tax Relief Fund Donation | $100.00 | $100.00 | |
Hospitality | $0.00 | $0 | |
TM Publicity - Facebook Ads | $159.97 | $443.24 | |
Flocking - Expenses | $0.00 | $32.16 | |
Accounting/IRS Expenses | $0.00 | $0 | |
Sub-total | $559.85 | $1,261.82 | |
REVENUE OVER EXPENSES: | $140.79 | $838.74 | |
Additional Flocking | -$129.87 | ||
ENDING BALANCE (7/31/2016) | $708.87 |
2014-15 eHop Budget (5/31/14-6/30/15)
STARTING BALANCE: | $243.13 | ||
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Donations | $- | $- | |
Flocking | $750.00 | $876.22 | |
Sub-total | $750.00 | $876.22 | |
EXPENSES: | |||
TM-Yard Signs | $125.00 | $- | |
Website Hosting (GoDaddy) | $60.00 | $- | |
Website Domain (GoDaddy) | $11.00 | $11.00 | |
HCAM Membership | $50.00 | $- | |
Veteran's B-fast | $140.00 | $160.00 | |
Banner | $- | $- | |
Tax Relief Fund | $100.00 | $- | |
Hospitality | $25.00 | $- | |
TM - Facebook Ads | $150.00 | $- | |
Flocking - Expenses | $- | $- | |
IRS Expenses - Audit & Reinstatement | $- | $413.15 | |
Sub-total | $661.00 | $584.15 | |
REVENUE OVER EXPENSES: | $89.00 | $535.20 | |
ENDING BALANCE (6/30/2015): | $535.20 |
2013-14 eHop Budget
STARTING BALANCE: | $927.33 | ||
---|---|---|---|
REVENUE: | PROJECTED | ACTUAL | |
Donations | $0.00 | $0.00 | |
Flocking | $750.00 | $229.85 | |
Sub-total | $750.00 | $229.85 | |
EXPENSES: | |||
TM-Yard Signs | $125.00 | $122.00 | |
Website Hosting (GoDaddy) | $60.00 | $59.88 | |
Website Domain (GoDaddy) | $11.00 | $10.99 | |
HCAM Membership | $50.00 | $0.00 | |
Veteran's B-fast | $140.00 | $0.00 | |
Banner | $0.00 | $290.00 | |
Tax Relief Fund | $100.00 | $100.00 | |
Hospitality | $25.00 | $0.00 | |
TM - Advertising | $150.00 | $151.22 | |
Flocking - Expenses | $0.00 | $179.96 | |
REVENUE OVER EXPENSES: | Sub-total | $661.00 | $914.05 |
ENDING BALANCE (5/31/2014): | $89.00 | $243.13 | |
$243.13 |
2012-13 eHop Budget
STARTING BALANCE: | $26.73 | ||
---|---|---|---|
PROJECTED | ACTUAL | ||
REVENUE: | |||
Donations | $0.00 | $80.00 | |
Flocking | $0.00 | $1,064.47 | |
0 | $1,144.47 | ||
EXPENSES: | |||
Photocopies | $100.00 | $0.00 | |
Website Hosting | $70.00 | $70.87 | |
HCAM Membership | $25.00 | $50.00 | |
Veteran's B-fast | $0.00 | $120.00 | |
Banner | $0.00 | $0.00 | |
Tax Relief Fund | $0.00 | $0.00 | |
Hospitality | $0.00 | $0.00 | |
Flocking | $0.00 | $239.73 | |
PayPal | $0.00 | $40.99 | |
Gen Liability/Ins. | $250.00 | $0.00 | |
Post Office Box | $100.00 | $0.00 | |
$545.00 | $521.59 | ||
REVENUE OVER EXPENSES: | -$545.00 | $622.88 | |
ENDING BALANCE: | $0.00 | $927.33 |