Peachtree City BMX Finacial Report
Februrary, 2008
								opening balance	$ 8,892.47
Estimated Income	Races	motos	fee	riders/motos	2008 Budget	February budget		actual
Registration	2	13	$          7.00	4	$    9,464	$           728		$  1,759.00
Concessions	3		$      175.00		$    4,550	$           525
Food								$     866.69
Promotions								$     133.00
Sponsorship (Evolution, Bike Center)					$         -	$             -		$     500.00
NBL refund								$     251.00
PTC fenced account funding								$  1,000.00
Bounced check/bank fee repayment								$      19.00
						TOTAL			$         4,528.69
Estimated Expenses
NBL	2		$        25.00		$    2,002	$           154		$     996.00
PTC Fenced account	2	13	$          1.00	4	$    1,352	$           104		$     140.00
Gate practice	3	1	$        20.00		$       800	$             60		$      40.00
Concession	3		$        80.00		$    3,200	$           240
Food								$     316.00
Promotions
water								$     343.20
Trophies	650		$          3.75		$    2,438	$           203		$     441.75
Maintenance	2		$        40.00		$    1,040	$             80		$           -
Leap Award					$    1,000			$           -
Office supplies					$         -	$             -		$      75.84
Volunteer T shirts					$         -	$             -		$     268.80
Competition congress (Anthony)					$         -	$             -		$     291.16
Starting hill fencing					$         -	$             -		$  1,850.00
						TOTAL			$         4,762.75
						Gain/Loss		$    (234.06)
								closing balance	$ 8,658.41