Peachtree City BMX Financial Report
Month:   December 2009  
   
      opening balance  $   7,692.40  
           
 Income 2009 budget   Actual    
Registration  $         13,104.00    $        50.00    
Concessions  $          4,550.00        
Food          
Promotions      $        10.00    
vending      $      117.20    
         $               177.20  
Expenses          
NBL  $          2,522.00    $        50.00    
PTC Fenced account  $          1,872.00      
Gate practice  $             800.00        
Concession  $          3,280.00        
Food          
Promotions      $      118.56    
Trophies  $          3,900.00        
Maintenance  $          1,040.00    $          6.13    
Leap Award  $          1,000.00        
Office supplies  $          1,000.00    $      195.87    
Prez Cup Rider re-imbursments    $ 1,215.00    
           
           
           
           
         $            1,585.56  
           
      closing balance  $   6,284.04