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 |