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1. METROPOLI TAN ATLANTA RAPID TRANSIT AUTHORITY PROPOSED 1970 OPERATING BUDGET Line 1. INCOME 2. Appropriations 1970 Proposed 1969 Estimated $ 94,000 $ 42,015 $ 84,030 $ 84,030 6,500 2,899 23,190 23,190 1968 Actual · 1967 Actua l ~ -, 3. City of Atlanta 4. Clayton County s. DeKalb County 92,300 41,385 82,770 82,770 6. Fulton C_ounty 102,000 45,900 91 , 800 91,800 7. Gwi nnett County 5 , 000 2,276 18 , 210 18,210 8. Sub-Total $299,800 $134,475 $300,000 $300 ,000 7 3, 200 33 , 000 6 4 , 4 26 12 5 , 0 0 0 5,250 3,000 6,66 5 5,502 9. State o f Georgia '\ 1 0. Intere s t I ncome 11 . Federa l F u nd s 3 50 ,000 4 6 , 584 240 , 925 30 2,667 12. TOTAL INCOME $ 7 28 , 250 $ 21 7,0 59 $ 6 1 2, 01 6 $7 3 3,169 I �2. Line - 1970 Proposed 1969 Estimated 1968 Actual 1967 Actual $728,250 $217,059 $612,016 $733,169 · 13. TOTAL INCOME BROUGHT FORWARD 14. EXPENSES 15. Staff Costs 16. Salaries 82,919 70,27~ 76,971 66,408 17. Expenses 12,500 8,977 13,852 11,008 18. Social Security 1,859 1,498 1,702 1,188 19. Guaranty 267 533 533 1,884 1,518 1,528 1,228 13,374 13,374 13,340 13,520 264 213 so 182 4,200 3,300 3,400 3,250 $117,000 $ 99,421 $111, 316 $ 97,317 ~ 99 ,4 21 ~111 , 376 ~ 97,317 - 20. -- -- ~. : _ "21. Health and Accident Insurance __ Retirement workmens' compensation
2i.
- 23; -· -~----- ·- -- Board Meetings
-- ·-----.
~
24.
Sub-Total
25.
Les s: Charge to Program
26 .
CARRIED FORWARD
30 000
$ 87,000
�•
1970
Proposed
27.
INCOME BROU<ITT-IT FORWARD
28.
EXPENSES
29.
Brought Forward
30.
Administrative Costs
1969
Estimated
$ 7 28 ,2 5_0_ _ _ _$~2_1_7~,_0_59_ _ _ _-$6_1_2_,_0_1_6_ _~$_7_3_3'~1_6_9_
87,000
99,421
111,376
31.
Rent
5,888
3,050
3,102
32.
Communications & Postage
4,307
1,700
4,988
33.
Furniture & Equipment
2,000
34.
Supplies
6,250
35.
Printing
4,000
36.
Insurance
37.
Accountant
38.
Auditor
39.
Public Information
40.
Public Hearings
41.
Attorney's Fees & Expenses
42.
43.
Sub-Total
CARRIED FORWARD
1967 3 •
Actual
1968
Actual
1,400
.
97,317
3,000
2,012
533
6,416
3,127
11,792
2, 31.2
555
555
190
362
1,500
1,500
1,600
750
500
500
250
250
32,000
500
32,127
33,004
1,990
40,000
16,000
41,711
24,314
$ 97,000
$ 25, 205
$106,178
$ 69,884
$184,000
$124,626
$217 , 554
$167 , 201
�4.
Line
44 .
I NCOME BROUGHT FORWARD
45.
EXPENSES
46.
Brought Forward
1970
Proposed
1969
Estima ted
1 9 68
Ac tual
1 967
Actual
$728,250
$217,059
$61 2,016
$7 33,169
$184,000
$124,626
$21 7,554
$ 167,201
10,575
2 ,816
47.
Con sultants on Retainer :
48.
The Research Group
49.
Advisory Committee
5,379
5,370
50.
Hamme-r, Greene, Sil e r Assoc.
8,650
4,7 4 2
51.
Eric Hill Associates
3,34 0
52.
PBTB
53.
AATS
54~
55.
Sub-Total
Te c hnical Studies
6,000
7,333
32,631
37 000
1 56 000
$ . 2~, _0 00
$ 44 ,333
$2 ~6, 575
$ 3 2,_323
$525£000
$ 451000
$3751036
$4121303
17 , 000
19,395
..
$ 732,000
$ 213 , 959
$809 , 1 6 5
_fl>
. .::.·.
.
56.
TOTAL EXPENSES
57 ~
I NCOME LESS EXPENSES
58.
PLUS: FUND BALANCE BEGINNING OF YEAR
$ 551 57 5
$ 5 21 4 7 5
$ 2491624
$1281 282
59.
FUND BALANCE END OF YEAR
$ 51, 8 25
$ 551575
$ 52, 4 75
$ 249 , 6 24
"
$611 ,827
0
(3,750)
3,100
(1 9 7, 1 4 9)
121,342
~
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�EXPLANATORY NOTES TO MARTA PROPOS ED 1970 OPERATI NG BUDGET
LINE
9.
10¾ of Line 56.
11.
$350,000 does not inclu de any of the current technical studies grant which is to be
closed out in 1969.
19.
Deposit to Retirement System of Georgia, Inc~ paid up in 1969.
21.
New personnel, if any, will not be brought into the e x isting program.
25.
Portions of the time o f individual staff members will be charged to technical studies
(Line 55). Such charges are used in lieu of cash as matching funds. Details appear
in the note on Line 55.
41.
$40,000 shown is for d i rect legal support of the Authority's operations. Not i ·ncluded
is other legal services required under technical studies, two-thirds of which is to be
finan~.ed by the Federal. Government.
55 ..
Summary of 1970 work program cost:
Federal
$350,000
Local:
cash - $145,000
Staff- . $ 30,000
Total 1970 Program
$175,000
$525,000
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