Peachtree City BMX
Finacial Report |
January,
2009 |
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|
|
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|
opening balance |
$
1,861.30 |
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Income |
2009 budget |
|
Actual |
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|
Registration |
$
13,104.00 |
|
$
1,220.00 |
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|
Concessions |
$
4,550.00 |
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|
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|
Food |
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|
$
195.25 |
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Promotions |
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|
|
|
|
vending |
|
|
$
144.20 |
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Sponsorship |
|
|
$
250.00 |
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|
Prez cup
return |
|
|
$
270.00 |
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|
|
|
|
|
$ 2,079.45 |
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|
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Expenses |
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|
|
|
|
NBL |
$
2,522.00 |
|
$ 784.00 |
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|
PTC
Fenced account |
$
1,872.00 |
|
$
74.00 |
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|
Gate
practice |
$
800.00 |
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|
|
|
Concession |
$
3,280.00 |
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|
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Food |
|
|
$ 221.49 |
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|
Promotions |
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|
|
|
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Trophies |
$
3,900.00 |
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|
|
|
Maintenance |
$
1,040.00 |
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|
|
|
Leap
Award |
$
1,000.00 |
|
$
774.65 |
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|
Office
supplies |
$
1,000.00 |
|
$ 92.97 |
|
|
web
hosting |
|
|
$
120.00 |
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|
check
fee |
|
|
$
19.78 |
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|
|
|
|
$ 2,086.89 |
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closing balance |
$ 1,853.86 |
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