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 |