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HETROPOL ITt\N ATIAUTA i Al'IP TRAffo I T AUTHORITY ,~llIX, aT :.E!.'ORT JULY 2d, 1969 ACTUAL 1 , 1( ' ' · ' TO JULY 28 , 1969 JAN, BUDGET mli balance Le.,"' : . •1 $ 49,720.61 $ 49,720.6 1 $ L~9 , 720 . 61 1,9 25 .80~ $ 47 , 794.8 1 _i•1s::!1e.nt ~ S ate 0£ Geon:ia .. lt'rC'._.1t:ia~io ~r,~ City , •1 Atl ,nta. 1~1 t·, ~ · n Cr,,mty ,',li h c,,11n " !'·.b - T, ~uls

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T·1:cri:!sr I nco me f.,, J.,r,il Funds $ 42 ,015 .00 2,898.75 41 ,38s.oo 45 ,9 00.00 2,276 . 25 $ l34, 4 75 00 20 ,63 3 .05 ·, 00 . 00 .L. OJ . 00 rn 1.\b $186,608 .05 •ti.'ll" (',,1ntr Cnur '-y ~v,in•! t H ~ $ 29 ,4 9 . s o 2, 898. 75 29,r~2.21 32,222 . 00 1, 597.93

$9 5 , 265 . 45 INCOME $236 ,328.66 .A_L INC01 ,::, A'ND F ND BALANCE 1, C'l r., , ' 2 Sl4b , o-,. ~s EXIENSC $ 70,274. 08 8, 976.92 1 . 581.12 ti I , 1 ', ': .. bb . b6 '. l . 97 J l') . .~ .. 8, ,' . r,:, - 88 182.00 ·r'l··, 1 ' 1 t . .. ~) l,7'i0 11 lO $ <'i8, 84o . 63 ,. , , o::;o . oo ~ 2,231. /~ 7 1t l 3, '318.49 , ,l OJ i( '\ $ .l8, 981. 8 3 LAli.. l,/AR1 1, 6 7 '• 1,. , 9 •l 0 3 , 00('. 00 2,, on. oo [nform.1 t il 1. . , hl I • 0 1,10 , 10 ~I' Jbl. 87 1,r)oo .00 '>C • ·. .,, t Ii.' ) qJ ~.b '• I)( 3,000 .00 1·1 ./ ' 1 ' ~ . 0 L 59 7, PW. /9 12, b! 3 . 44 7 $ �.METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY BUDGET REPORT JULY 28, 1969 BUDGET TOTAL I NCONE AND FUND BALANCE Brought Forward SES: Brought Forward ACTUAL JAN . 1, 1969 TO JULY 28,19 69 $2 36,328 .66 $146,075.38 $13 7 , 830.46 $ 63,651.99 E ' PE Consultants on Retain r s : drsons, Brinckerhoff-Tudor-Bechtel $ Co ntra ts: Atlanta Area Transportation Study Te chnical Studies Sub-Totals $ 14, 000 . 00 46,500 . 00 $ 60 ,500.00 $ 12,500.00 14,000.00 $ 26,500 . 00 TOTAL EXPENSES $2 06,330.46 $ 90. 984 . 54 ~ § FU ND BALANCE 8,000.00 22,228.20 $ 832.55 2.2, 020 . 84 �