Peachtree City BMX Finacial Report
April, 2009
 
      opening balance  $ 2,108.98  
           
 Income 2009 budget   Actual    
Registration  $         13,104.00    $  1,843.00    
Concessions  $          4,550.00      
Food      $     500.85    
Promotions      $      21.00    
vending      $     120.25    
Sponsorship      $  1,300.00    
Raffe      $     330.00    
         $         4,115.10  
           
Expenses          
NBL  $          2,522.00    $     893.00    
PTC Fenced account  $          1,872.00    $     193.00    
Gate practice  $             800.00    $      60.00    
Concession  $          3,280.00        
Food      $     467.32    
Promotions      $      16.93    
Trophies  $          3,900.00    $     150.00    
Maintenance  $          1,040.00    $      53.93    
Leap Award  $          1,000.00      
Office supplies  $          1,000.00    $     136.25    
Georgia Incorp fee      $   30.00    
Regional Expenses          
Promotions          
         $         2,000.43  
           
      closing balance  $ 4,223.65