Peachtree City BMX Financial Report
September, 2009
   
      opening balance  $   8,551.25  
           
 Income 2009 budget   Actual    
Registration  $         13,104.00    $  1,418.00    
Concessions  $          4,550.00        
Food      $     240.50    
Promotions      $        5.00    
vending      $     489.42    
         $            2,152.92  
Expenses          
NBL  $          2,522.00    $     654.00    
PTC Fenced account  $          1,872.00    $     122.00    
Gate practice  $             800.00    $      40.00    
Concession  $          3,280.00        
Food      $     347.89    
Promotions          
Trophies  $          3,900.00        
Maintenance  $          1,040.00    $      61.45    
Leap Award  $          1,000.00        
Office supplies  $          1,000.00    $      36.75    
Check book      $      19.78    
       $     120.00    
       $     167.00    
Regional Expenses          
EMT donation to Salv. Army     500    
         $            2,068.87  
           
      closing balance  $   8,635.30