Peachtree City BMX
Finacial Report |
April,
2009 |
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|
|
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|
opening balance |
$
2,108.98 |
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Income |
2009 budget |
|
Actual |
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|
Registration |
$
13,104.00 |
|
$
1,843.00 |
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|
Concessions |
$
4,550.00 |
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|
|
|
Food |
|
|
$ 500.85 |
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|
Promotions |
|
|
$ 21.00 |
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|
vending |
|
|
$
120.25 |
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|
Sponsorship |
|
|
$
1,300.00 |
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|
Raffe |
|
|
$
330.00 |
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|
|
|
|
|
$ 4,115.10 |
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|
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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 |
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|
|
|
Food |
|
|
$ 467.32 |
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|
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 |
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|
Regional Expenses |
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|
|
|
|
Promotions |
|
|
|
|
|
|
|
|
|
$
2,000.43 |
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|
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|
|
|
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|
closing balance |
$ 4,223.65 |
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