Peachtree City BMX Financial Report | |||||
November, 2009 | |||||
opening balance | $ 8,759.10 | ||||
Income | 2009 budget | Actual | |||
Registration | $ 13,104.00 | $ 1,472.00 | |||
Concessions | $ 4,550.00 | ||||
Food | $ 321.25 | ||||
Promotions | $ 20.00 | ||||
vending | $ 267.80 | ||||
$ 2,081.05 | |||||
Expenses | |||||
NBL | $ 2,522.00 | $ 1,063.00 | |||
PTC Fenced account | $ 1,872.00 | $ 147.00 | |||
Gate practice | $ 800.00 | $ 40.00 | |||
Concession | $ 3,280.00 | ||||
Food | $ 315.28 | ||||
Promotions | |||||
Trophies | $ 3,900.00 | $ 520.40 | |||
Maintenance | $ 1,040.00 | $ 211.27 | |||
Leap Award | $ 1,000.00 | ||||
Office supplies | $ 1,000.00 | $ 589.80 | |||
$ 2,886.75 | |||||
closing balance | $ 7,953.40 |