Peachtree City BMX Financial Report
July, 2010
   
    opening balance  $   3,481.04  
         
 Income   Actual    
Registration    $  4,597.00    
Concessions        
Food    $     656.85    
Promotions    $      60.00    
vending    $     494.71    
sponsorship    $     250.00    
redeposit bad check    $      50.00    
       $            6,108.56  
         
Expenses        
NBL    $  1,627.00    
PTC Fenced account    $     297.00    
Gate practice    $      40.00    
Concession        
Food    $     381.45    
Promotions        
Trophies    $     280.80    
Maintenance    $     544.77    
Dirt for Regional    $     400.00    
Leap Award        
Office supplies    $      45.56    
checks        
Plates for new riders    $     240.00    
Regional Expenses    $     344.26    
Fayette Rental repair    $     211.74    
Ga Games Olympics    $  1,080.00  
Regional Expenses    $      14.98    
         
       $            5,507.56  
         
    closing balance  $   4,082.04