| April 2011 opening balance | $7,632.18 | ||
| Income | |||
| Registration | $ 582.05 | ||
| Concessions | |||
| Food | $ 220.25 | ||
| Promotions | |||
| vending | $ 86.00 | ||
| Sponsorship | $ 65.00 | ||
| Cash Back program | |||
| $ 953.30 | |||
| Expenses | |||
| NBL | $ 499.31 | ||
| PTC Fenced account | $ 155.00 | ||
| Float | |||
| Concession | |||
| Food | $ 497.55 | ||
| Promotions | |||
| Trophies | |||
| Maintenance | |||
| Regional Receipts | $3,870.13 | ||
| $5,021.99 | |||
| Closing balance | $3,563.49 | ||