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METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY BUS LEASE ACCOUNT JUNE 30,1969 ASSETS Cash in Bank Busses Less: $ Accumulated Depreciation $398,946.80 39,894.72 4,696.52 359,052.08 TOTAL $363,748.60 LIABILITIES AND FUND BALANCE Notes Payable $370,139.26 Fund Balance: Balance at Dec. 31, 1968 (Deficit) Less for Current Period $ 2,366.99· 4,023.67- 6,390.66--~------:.- TOTAL $'.36,'.3;748 ,60 INCOME AND EXPENSE STATEMENT JAN. 1, 1969 TO JUNE 30, 1969 Rental Income Less: Depreciation Interest LOSS FOR CURRENT PERIOD $ 25,410.00 $19,947.36 9,486.31 29,433.67 $ 4,023,67 - �