| Peachtree City BMX Finacial Report | |||||
| February, 2009 | |||||
| opening balance | $ 1,853.86 | ||||
| Income | 2009 budget | Actual | |||
| Registration | $ 13,104.00 | $ 1,620.50 | |||
| Concessions | $ 4,550.00 | ||||
| Food | $ 263.80 | ||||
| Promotions | $ 10.00 | ||||
| vending | $ 305.85 | ||||
| Sponsorship | $ 500.00 | ||||
| NBL Rebate | $ 252.00 | ||||
| $ 2,952.15 | |||||
| Expenses | |||||
| NBL | $ 2,522.00 | $ 977.00 | |||
| PTC Fenced account | $ 1,872.00 | $ 123.00 | |||
| Gate practice | $ 800.00 | $ 20.00 | |||
| Concession | $ 3,280.00 | ||||
| Food | $ 278.24 | ||||
| Promotions | |||||
| Trophies | $ 3,900.00 | $ 181.00 | |||
| Maintenance | $ 1,040.00 | $ 50.09 | |||
| Leap Award | $ 1,000.00 | ||||
| Office supplies | $ 1,000.00 | $ 57.16 | |||
| Competition Congress | $ 293.20 | ||||
| Regional Expenses | |||||
| Banner | $ 154.50 | ||||
| T-shirts | $ 150.50 | ||||
| $ 2,284.69 | |||||
| closing balance | $ 2,521.32 | ||||