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 |