| Peachtree City BMX Finacial Report | |||||
| January, 2009 | |||||
| opening balance | $ 1,861.30 | ||||
| Income | 2009 budget | Actual | |||
| Registration | $ 13,104.00 | $ 1,220.00 | |||
| Concessions | $ 4,550.00 | ||||
| Food | $ 195.25 | ||||
| Promotions | |||||
| vending | $ 144.20 | ||||
| Sponsorship | $ 250.00 | ||||
| Prez cup return | $ 270.00 | ||||
| $ 2,079.45 | |||||
| Expenses | |||||
| NBL | $ 2,522.00 | $ 784.00 | |||
| PTC Fenced account | $ 1,872.00 | $ 74.00 | |||
| Gate practice | $ 800.00 | ||||
| Concession | $ 3,280.00 | ||||
| Food | $ 221.49 | ||||
| Promotions | |||||
| Trophies | $ 3,900.00 | ||||
| Maintenance | $ 1,040.00 | ||||
| Leap Award | $ 1,000.00 | $ 774.65 | |||
| Office supplies | $ 1,000.00 | $ 92.97 | |||
| web hosting | $ 120.00 | ||||
| check fee | $ 19.78 | ||||
| $ 2,086.89 | |||||
| closing balance | $ 1,853.86 | ||||