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METROPOLI TA..i ATLANTA RAPID TRANS IT AUTHORITY BUDGET REPORT OCTOBER 29 , 1969 ACTUAL J AN . 1, 1969 B DGET ?cc.d Ba lane _ .es s: OCT . 29 $ 49 , 720. 61 $ $ 49 -,) no . 1 $ 196 49 , 72 0. 61 .dj us t ment - St ate o i Georgia INCO~ii:: n ·,::q:ropr." a.tions : Ci t y o:: At _3_r:.ta. Cl::J.yto._ ·oun.ty $ ·' ~-, 015 . 00 42 , 015 . 00 2 , 8 . 8 . 75 2 ' 9 • 7 .'" 1 , 3 5 . • ,1 s ' .' 00 000 ' , 76 . '1.5 $134 , '·-75 . O•,) 4 1, 385 . 00 5 , 900 . 00
JeKa l b Cou.:1ty
?u lton Cour~t y
Cwinnett c o,:.r:ty
2 , 276 . 25
Sub- ,.,.o ta l s
S~at n of Georg ia
$134 , 473 .00
0
2 , 633 . 0.5
SOl1 •
31 r't(l() . 00
I n . .:re st Income
Fe der:,. l F und s
3 , 551. 22
()
TOTAL I NCOME
TOT. -, -NCOME AND F UND BALA1';.CE
~236 , '328 . 66
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EXPE:N"E
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METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
OCTOBER 29, 1969
BUDGET
ACTUAL
JAN. 1, 1969 TO
OCT. 29 196~- -
TOTAL INCOME AND FUND BALANCE -
$236,328.66
$185 ,821, 03
EXPENSES:
Brought Forward
$13-7,830.46
$103,073.75
Con s ultant s on Retainers:
Par s ons, Brinckerhoff-Tudor-Bechtel
$ 8,000.00
$
Contracts:
Atlanta Area Transportation Study
Technical Studies
Sub-Totals
$14,000.00
46,500.00
$ 60,500.00
$ 37,000.00
14,000.00
$ 51,000.00
TOTAL EXPENSES
$206,330.46
FUND BALANCE
S 29,998.20
7,332.55
$ 24,414 73
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