| Peachtree City BMX Financial Report | |||||
| Month: December 2009 | |||||
| opening balance | $ 7,692.40 | ||||
| Income | 2009 budget | Actual | |||
| Registration | $ 13,104.00 | $ 50.00 | |||
| Concessions | $ 4,550.00 | ||||
| Food | |||||
| Promotions | $ 10.00 | ||||
| vending | $ 117.20 | ||||
| $ 177.20 | |||||
| Expenses | |||||
| NBL | $ 2,522.00 | $ 50.00 | |||
| PTC Fenced account | $ 1,872.00 | ||||
| Gate practice | $ 800.00 | ||||
| Concession | $ 3,280.00 | ||||
| Food | |||||
| Promotions | $ 118.56 | ||||
| Trophies | $ 3,900.00 | ||||
| Maintenance | $ 1,040.00 | $ 6.13 | |||
| Leap Award | $ 1,000.00 | ||||
| Office supplies | $ 1,000.00 | $ 195.87 | |||
| Prez Cup Rider re-imbursments | $ 1,215.00 | ||||
| $ 1,585.56 | |||||
| closing balance | $ 6,284.04 | ||||