| Peachtree City BMX Financial Report | |||||
| August, 2009 | |||||
| opening balance | $ 14,305.10 | ||||
| Income | 2009 budget | Actual | |||
| Registration | $ 13,104.00 | $ 1,522.00 | |||
| Concessions | $ 4,550.00 | ||||
| Food | $ 299.40 | ||||
| Promotions | $ 60.00 | ||||
| vending | $ 431.36 | ||||
| $ 2,312.76 | |||||
| Expenses | |||||
| NBL | $ 2,522.00 | $ 707.00 | |||
| PTC Fenced account | $ 1,872.00 | $ 132.00 | |||
| Gate practice | $ 800.00 | $ 20.00 | |||
| Concession | $ 3,280.00 | ||||
| Food | $ 1,540.72 | ||||
| Promotions | $ 40.00 | ||||
| Parent Appreciation Cookout | $ 299.58 | ||||
| Trophies | $ 3,900.00 | $ 241.80 | |||
| Maintenance | $ 1,040.00 | $ 358.70 | |||
| Leap Award | $ 1,000.00 | ||||
| Office supplies | $ 1,000.00 | $ 201.82 | |||
| Regional Expenses | |||||
| Trophies | 2397.25 | ||||
| finish line shelter | $ 394.38 | ||||
| plastic | $ 663.00 | ||||
| Announcer accomodations | $ 89.27 | ||||
| misc | $ 60.56 | ||||
| Event T-shirts | $ 519.13 | ||||
| Event towels | $ 198.00 | ||||
| Volunteer t-shirts | $ 203.40 | ||||
| $ 8,066.61 | |||||
| closing balance | $ 8,551.25 | ||||