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