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 |