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