| Peachtree City BMX Financial Report | |||||
| July, 2009 | |||||
| opening balance | $ 7,181.25 | ||||
| Income | 2009 budget | Actual | |||
| Registration | $ 13,104.00 | $ 1,657.00 | |||
| Regional Pre-reg/registrationi | $12,933.00 | ||||
| Regional Vendor fees | $ 81.00 | ||||
| Concessions | $ 4,550.00 | ||||
| Food | $ 1,281.49 | ||||
| Promotions | $ 795.00 | ||||
| vending | $ 585.28 | ||||
| raffle | $ 227.00 | ||||
| 50/50 | $ 114.00 | ||||
| $ 17,673.77 | |||||
| Expenses | |||||
| NBL | $ 2,522.00 | $ 851.00 | |||
| PTC Fenced account | $ 1,872.00 | $ 127.00 | |||
| Gate practice | $ 800.00 | $ 20.00 | |||
| Concession | $ 3,280.00 | ||||
| Food | $ 682.33 | ||||
| Promotions | |||||
| Trophies | $ 3,900.00 | ||||
| Maintenance | $ 1,040.00 | $ 1,081.29 | |||
| air conditioning | $ 1,744.54 | ||||
| Leap Award | $ 1,000.00 | ||||
| Office supplies | $ 1,000.00 | $ 35.76 | |||
| checks | |||||
| Stile Clinic | |||||
| Regional Expenses | $ 5,363.00 | ||||
| facility rental | $ 150.00 | ||||
| portable toilets | $ 250.00 | ||||
| advertising | $ 245.00 | ||||
| $ 10,549.92 | |||||
| closing balance | $ 14,305.10 | ||||