Peachtree City BMX Financial Report | |||||
August, 2009 | |||||
opening balance | $ 14,305.10 | ||||
Income | 2009 budget | Actual | |||
Registration | $ 13,104.00 | $ 1,522.00 | |||
Concessions | $ 4,550.00 | ||||
Food | $ 299.40 | ||||
Promotions | $ 60.00 | ||||
vending | $ 431.36 | ||||
$ 2,312.76 | |||||
Expenses | |||||
NBL | $ 2,522.00 | $ 707.00 | |||
PTC Fenced account | $ 1,872.00 | $ 132.00 | |||
Gate practice | $ 800.00 | $ 20.00 | |||
Concession | $ 3,280.00 | ||||
Food | $ 1,540.72 | ||||
Promotions | $ 40.00 | ||||
Parent Appreciation Cookout | $ 299.58 | ||||
Trophies | $ 3,900.00 | $ 241.80 | |||
Maintenance | $ 1,040.00 | $ 358.70 | |||
Leap Award | $ 1,000.00 | ||||
Office supplies | $ 1,000.00 | $ 201.82 | |||
Regional Expenses | |||||
Trophies | 2397.25 | ||||
finish line shelter | $ 394.38 | ||||
plastic | $ 663.00 | ||||
Announcer accomodations | $ 89.27 | ||||
misc | $ 60.56 | ||||
Event T-shirts | $ 519.13 | ||||
Event towels | $ 198.00 | ||||
Volunteer t-shirts | $ 203.40 | ||||
$ 8,066.61 | |||||
closing balance | $ 8,551.25 | ||||