Peachtree City BMX Finacial Report
May, 2009
 
      opening balance  $ 4,223.65  
           
 Income 2009 budget   Actual    
Registration  $         13,104.00    $  2,523.00    
Concessions  $          4,550.00        
Food      $     358.15    
Promotions      $           -      
vending      $     359.80    
Sponsorship      $     500.00    
PTC Fenced acct reimburs (sod)      $     431.00    
         $         4,171.95  
           
Expenses          
NBL  $          2,522.00    $  1,216.00    
PTC Fenced account  $          1,872.00    $     136.00    
Gate practice  $             800.00    $      20.00    
Concession  $          3,280.00        
Food      $     392.15    
Promotions      $      90.00    
Trophies  $          3,900.00    $           -      
Maintenance  $          1,040.00    $     297.43    
sod      $     535.50    
Leap Award  $          1,000.00        
Office supplies  $          1,000.00    $     103.24    
checks      $      14.76    
Regional Expenses          
Promotions          
         $         2,805.08  
           
      closing balance  $ 5,590.52