2012 Budget & Financial Statement: Difference between revisions
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| Line 82: | Line 82: | ||
! Budgeted Cost | ! Budgeted Cost | ||
! Actual Cost | ! Actual Cost | ||
! | ! Notes | ||
|- | |- | ||
|General | |General | ||
|Stationary supplies | |Stationary supplies | ||
|$100.00 | |$100.00 | ||
| | |$0 | ||
| | | | ||
|- | |- | ||
| Line 93: | Line 93: | ||
|Web Hosting | |Web Hosting | ||
|$83.40 | |$83.40 | ||
| | |$107.88 | ||
| | | | ||
|- | |- | ||
|Domain Names | |Domain Names | ||
|$50.00 | |$50.00 | ||
| | |$19.98 | ||
| | | | ||
|- | |- | ||
|Spam Filtering | |Spam Filtering | ||
|$60.00 | |$60.00 | ||
| | |$12.00 | ||
| | | | ||
|- | |- | ||
|Social Media Management | |Social Media Management | ||
|$251.88 | |$251.88 | ||
| | |$0.00 | ||
|Allows secure access for 2nd person | |Allows secure access for 2nd person | ||
|- | |- | ||
|Total | |Total | ||
|$445.28 | |$445.28 | ||
| | |$139.86 | ||
| | | | ||
|- | |- | ||
| Line 119: | Line 119: | ||
|Fundraising supplies & postage | |Fundraising supplies & postage | ||
|$200.00 | |$200.00 | ||
| | |$125.5 | ||
|2 Fundraising letters | |2 Fundraising letters | ||
|- | |- | ||
| Line 125: | Line 125: | ||
|5000 Fliers | |5000 Fliers | ||
|$500.00 | |$500.00 | ||
| | |$132.81 | ||
| | | | ||
|- | |- | ||
|Large Tent | |Large Tent | ||
|$100.00 | |$100.00 | ||
| | |$0 | ||
| | | | ||
|- | |- | ||
|Large Table & Chairs | |Large Table & Chairs | ||
|$100.00 | |$100.00 | ||
| | |$0 | ||
| | | | ||
|- | |- | ||
|Large Banner for marches | |Large Banner for marches | ||
|$200.00 | |$200.00 | ||
| | |$160.00 | ||
| | | | ||
|- | |- | ||
|Total | |Total | ||
|$900.00 | |$900.00 | ||
| | |$292.81 | ||
| | | | ||
|- | |- | ||
| Line 151: | Line 151: | ||
|Boston Pride Parade | |Boston Pride Parade | ||
|$175.00 | |$175.00 | ||
| | |$175.00 | ||
|Price goes up after Feb 29 | |Price goes up after Feb 29 | ||
|- | |- | ||
|Boston Pride Festival | |Boston Pride Festival | ||
|$150.00 | |$150.00 | ||
| | |$200.00 | ||
|10'x10' Space, Price goes up after Feb 29 | |10'x10' Space, Price goes up after Feb 29 | ||
|- | |- | ||
|Freedom Rally | |Freedom Rally | ||
|$150.00 | |$150.00 | ||
| | |$180.00 | ||
| | |Added table and chair | ||
|- | |||
|Together Festival | |||
|$0.00 | |||
|$50.00 | |||
|- | |- | ||
|Total | |Total | ||
|$475.00 | |$475.00 | ||
| | |$575 | ||
| | | | ||
|- | |- | ||
|rowspan="5" | Party Conference | |rowspan="5" | Party Conference & Film Fest | ||
|Space | |Space | ||
|$100.00 | |$100.00 | ||
|$160.00 | |||
| | | | ||
|- | |||
|Equipment | |||
|$0.00 | |||
|$50.00 | |||
| | | | ||
|- | |- | ||
|Internet | |Internet | ||
|$50.00 | |$50.00 | ||
| | |$0.00 | ||
| | | | ||
|- | |- | ||
|Breakfast | |Breakfast | ||
|$50.00 | |$50.00 | ||
| | |$0.00 | ||
| | | | ||
|- | |- | ||
|Posters | |Posters | ||
|$50.00 | |$50.00 | ||
| | |$0.00 | ||
| | | | ||
|- | |- | ||
|Total | |Total | ||
|$250.00 | |$250.00 | ||
| | |$100.00 | ||
| | | | ||
|- | |- | ||
| Line 203: | Line 212: | ||
|Election Posters | |Election Posters | ||
|$500.00 | |$500.00 | ||
| | |$0.00 | ||
| | | | ||
|- | |- | ||
|Candidate Donations | |Candidate Donations | ||
|$1,000.00 | |$1,000.00 | ||
| | |$0.00 | ||
| | | | ||
|- | |- | ||
|Radio & Cable spots | |Radio & Cable spots | ||
|$1,000.00 | |$1,000.00 | ||
| | |$0.00 | ||
| | | | ||
|- | |- | ||
|Total | |Total | ||
|$2,500.00 | |$2,500.00 | ||
| | |$0.00 | ||
| | | | ||
|- | |- | ||
Revision as of 23:31, 26 January 2013
Campaign Finances
All of our campaign finance reports are available at the OCPF website.
| Reporting Period |
Beginning Balance |
Receipts | Expenditures | Ending Balance |
In-Kind | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | Itemized | Unitemized | Total | Itemized | Unitemized | Total | Itemized | Unitemized | |||
| 1/1-8/19 | $100.00 | $639.00 | $200.00 | $439.00 | $543.80 | $472.81 | $70.99 | $195.20 | $558.00 | $558.00 | $0.00 |
| 8/20-10/19 | $195.20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $195.20 | $189.86 | $189.86 | $0.00 |
| 10/20-12/31 | $195.20 | $433.02 | $433.02 | $0.00 | $19.49 | $0.00 | $19.49 | $608.73 | $127.50 | $127.50 | $0.00 |
| Totals | $1,072.02 | $563.29 | $875.36 | ||||||||
Budget
Expenditures
| Category | Item | Budgeted Cost | Actual Cost | Notes |
|---|---|---|---|---|
| General | Stationary supplies | $100.00 | $0 | |
| Internet | Web Hosting | $83.40 | $107.88 | |
| Domain Names | $50.00 | $19.98 | ||
| Spam Filtering | $60.00 | $12.00 | ||
| Social Media Management | $251.88 | $0.00 | Allows secure access for 2nd person | |
| Total | $445.28 | $139.86 | ||
| Fundraising | Fundraising supplies & postage | $200.00 | $125.5 | 2 Fundraising letters |
| Outreach | 5000 Fliers | $500.00 | $132.81 | |
| Large Tent | $100.00 | $0 | ||
| Large Table & Chairs | $100.00 | $0 | ||
| Large Banner for marches | $200.00 | $160.00 | ||
| Total | $900.00 | $292.81 | ||
| Events | Boston Pride Parade | $175.00 | $175.00 | Price goes up after Feb 29 |
| Boston Pride Festival | $150.00 | $200.00 | 10'x10' Space, Price goes up after Feb 29 | |
| Freedom Rally | $150.00 | $180.00 | Added table and chair | |
| Together Festival | $0.00 | $50.00 | ||
| Total | $475.00 | $575 | ||
| Party Conference & Film Fest | Space | $100.00 | $160.00 | |
| Equipment | $0.00 | $50.00 | ||
| Internet | $50.00 | $0.00 | ||
| Breakfast | $50.00 | $0.00 | ||
| Posters | $50.00 | $0.00 | ||
| Total | $250.00 | $100.00 | ||
| Goal 1 Total | $2,253.68 | |||
| Elections | Election Posters | $500.00 | $0.00 | |
| Candidate Donations | $1,000.00 | $0.00 | ||
| Radio & Cable spots | $1,000.00 | $0.00 | ||
| Total | $2,500.00 | $0.00 | ||
| Goal 2 Total | $4,753.68 | |||
