Peachtree City BMX Finacial Report
August, 2008
								opening balance	$ 5,837.02
Income	Races	motos	fee	riders/motos	2008 Budget	August  budget		actual
Registration	0	13	$          7.00	4	$    9,464	$             -		$     399.00
Concessions	3		$      175.00		$    4,550	$           525
Food								$     552.74
Promotions								$     130.00
vending								$     483.22
Re-deposit checks +fees								$      70.00
GA Games raffled								$     150.00
GA Games 50/50								$      45.00
						TOTAL			$         1,829.96
Expenses
NBL	0		$        25.00		$    2,002	$           154		$     403.00
PTC Fenced account	0	13	$          1.00	4	$    1,352	$             -		$           -
Gate practice	2	1	$        20.00		$       800	$             40		$      20.00
Concession	3		$        80.00		$    3,200	$           240
Food								$     791.52
# plates
Trophies	0		$          3.75		$    2,438	$             -		$           -
Maintenance	1		$        40.00		$    1,040	$             40		$           -
Leap Award					$    1,000
Office supplies					$         -	$             -		$     218.77
Bank(returned checks)								$      45.00
GA Games								$      90.79
PTC (rental for St Qualifier)								$     250.00
PRO AM prize								$     100.00
volunteer t-shirts								$     308.80
						TOTAL			$         2,227.88
						Gain/Loss		$    (397.92)
								closing balance	$ 5,439.10