| Peachtree City BMX Financial Report | |||||
| September, 2009 | |||||
| opening balance | $ 8,551.25 | ||||
| Income | 2009 budget | Actual | |||
| Registration | $ 13,104.00 | $ 1,418.00 | |||
| Concessions | $ 4,550.00 | ||||
| Food | $ 240.50 | ||||
| Promotions | $ 5.00 | ||||
| vending | $ 489.42 | ||||
| $ 2,152.92 | |||||
| Expenses | |||||
| NBL | $ 2,522.00 | $ 654.00 | |||
| PTC Fenced account | $ 1,872.00 | $ 122.00 | |||
| Gate practice | $ 800.00 | $ 40.00 | |||
| Concession | $ 3,280.00 | ||||
| Food | $ 347.89 | ||||
| Promotions | |||||
| Trophies | $ 3,900.00 | ||||
| Maintenance | $ 1,040.00 | $ 61.45 | |||
| Leap Award | $ 1,000.00 | ||||
| Office supplies | $ 1,000.00 | $ 36.75 | |||
| Check book | $ 19.78 | ||||
| $ 120.00 | |||||
| $ 167.00 | |||||
| Regional Expenses | |||||
| EMT donation to Salv. Army | 500 | ||||
| $ 2,068.87 | |||||
| closing balance | $ 8,635.30 | ||||