Peachtree City BMX Financial Report | |||||
July, 2009 | |||||
opening balance | $ 7,181.25 | ||||
Income | 2009 budget | Actual | |||
Registration | $ 13,104.00 | $ 1,657.00 | |||
Regional Pre-reg/registrationi | $12,933.00 | ||||
Regional Vendor fees | $ 81.00 | ||||
Concessions | $ 4,550.00 | ||||
Food | $ 1,281.49 | ||||
Promotions | $ 795.00 | ||||
vending | $ 585.28 | ||||
raffle | $ 227.00 | ||||
50/50 | $ 114.00 | ||||
$ 17,673.77 | |||||
Expenses | |||||
NBL | $ 2,522.00 | $ 851.00 | |||
PTC Fenced account | $ 1,872.00 | $ 127.00 | |||
Gate practice | $ 800.00 | $ 20.00 | |||
Concession | $ 3,280.00 | ||||
Food | $ 682.33 | ||||
Promotions | |||||
Trophies | $ 3,900.00 | ||||
Maintenance | $ 1,040.00 | $ 1,081.29 | |||
air conditioning | $ 1,744.54 | ||||
Leap Award | $ 1,000.00 | ||||
Office supplies | $ 1,000.00 | $ 35.76 | |||
checks | |||||
Stile Clinic | |||||
Regional Expenses | $ 5,363.00 | ||||
facility rental | $ 150.00 | ||||
portable toilets | $ 250.00 | ||||
advertising | $ 245.00 | ||||
$ 10,549.92 | |||||
closing balance | $ 14,305.10 | ||||