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