Peachtree
City BMX Finacial Report |
June, 2009 |
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opening balance |
$
5,590.52 |
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Income |
2009 budget |
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Actual |
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Registration |
$
13,104.00 |
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$
2,440.00 |
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Regional
Pre-registrationi |
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$
330.00 |
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Concessions |
$
4,550.00 |
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Food |
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$
1,505.65 |
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Promotions |
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vending |
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$ 432.17 |
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Sponsorship |
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PTC
Fenced acct reimburs (sod) |
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Stiles
Clinic |
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$
1,610.00 |
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$ 6,317.82 |
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Expenses |
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NBL |
$
2,522.00 |
|
$ 1,176.00 |
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PTC
Fenced account |
$
1,872.00 |
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$
132.00 |
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Gate
practice |
$
800.00 |
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Concession |
$
3,280.00 |
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Food |
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$
596.29 |
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Promotions |
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Trophies |
$
3,900.00 |
|
$
243.00 |
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Maintenance |
$
1,040.00 |
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$ 505.86 |
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Bldg
Permit |
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|
$
50.00 |
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Leap
Award |
$
1,000.00 |
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Office
supplies |
$
1,000.00 |
|
$ 123.29 |
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|
checks |
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Stile Clinic |
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$
1,500.00 |
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Regional Expenses |
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Advertizing |
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$
125.65 |
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PTC
Deposit |
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$
200.00 |
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Bounced
checks |
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$
75.00 |
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$
4,727.09 |
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closing balance |
$ 7,181.25 |
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