| 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 | ||||