| 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 | ||||