.MjY2Mg.MjY2Mg

1. METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY 1 970 . OPERATING BUDGET 1. INCOME 2. Appropriations 1970 Propose d 1969 Estimated $ 94,000 - 1968 Actual 1967 Actual · $ 42,015 $ 84,030 $ 84 , 030 6,500 2,899 23,190 23,190 41,385 82,770 82,770 4~, 900_ 91,800 91,800 5,000 2,276 18,210 18,210 $299,800 $134,475 $300,000 $300 , 000 $ 82 , 700 33,000 64 ,4 26 1 25 , 000 5,250 3 , 000 6,66 5 5 , 502 3. City of Atlanta 4. Clayton County s. DeKalb County 92,300 6. Fulton County 102,000 7. Gwinnett County 8. Sul:?-Total 9. State of Georgia 10. Intere s t Income 11. Federal Funds $ 407 , 000 4 6 , 584 24 0 , 9 25 302,667 1 2. TOTAL INCOME $794,750 $217,059 $612, 0 16 $733 , 169 �2. Line 13 . TOTAL INCOME BROUGHT FORWARD 14. EXPENSES 15. Staff Costs 16. Salaries 17. Expenses 18. Social Security 19. Guaranty 20. Health and Accident Insurance 21. Retirement 22. workmens' Compensation 23. Board Meetings ·. 1970 Proposed 1969 Estimated 1968 Actual 1967 Actual $ 794,750 $217,059 $612,016 $733,169 82,919 . 70,274 76,971 66,408 12,500 8,977 13,852 11,008 1,859 1,498 1,702 1,188 267 533 533 1,884 1,518 1,528 1,228 13,374 13,374 13,340 13,520 264 213 50 182 4,200 3,300 3,400 3,250 $117,000 $ 99,421 $111 , 376 $ 97,317 ~ 99 l 421 ~111 , 376 ~ 97, 317 . 24. Sub-Total 25 . Less: Charge to Program $ 20,000 26 .. CARRIED FORWARD 2 97 , 000 �·----~ Line 27 . INCOME BROUGIIT FORWARD 28. EXPENSES 29. Brought Forward 30. Ad.mini strati ve Costs 1970 Proposed 1969 Estimated 1968 Actual 1967 3. Actu al $794,750 $217,059 $612,016 $733 , 1 6 9 $ 97,000 99,421 111,376 97,317 31. Rent 5,888 3,050 3,102 3,000 32. Communications & Postage 4,307 1,700 4,988 2,232 33. Furniture & Equipment 2,000 2,012 533 34. Supplies 6,250 6,416 3,127 35. ·Printing 4,000 11,792 2,31 2 36. Insurance 37 . Accountant 38. Auditor 39 . Public Information 40 . Public Hearings 41. Attorney's Fee s & Expe n ses 42. 43. Sub - Total CARRIED FORWARD 1,400 555 555 190 362 1,500 1,500 1,600 750 500 500 250 250 32,000 500 32, 1 27 33,004 1 , 990 4 0 , 000 16 , 000 41 1 71 1 24,314 $ 97 , 000 $ 25 ,205 $106,178 $ 69,884 $194,000 $124 , 626 $217 ,554 $167,201 �\ Line 44. INCOME BROUGHT FORWARD 45. EXPENSES 46 . Brought Forward 4. . 1970 1969 1968 Proposed Es timated Actual $..'.7941 7 50 $217,059 $61 2,016 $733,169 $194 1 000 $124,626 $217,554 $167,201 1967 __. Actua l 47. Consultants on Retainer: 48. The Research Group 49. Advisory Committee 5,379 5,370 50 . Hammer, Greene, Siler Assoc. 8,650 4,74 2 51. Eric Hill Associates 3,340 52. PBTB 53. AATS 54 . 55 . Sub-Total Te chnical studi e s 56. TOTAL EXPENS ES 57. INCOME LESS EXPENSES 58 .. PLUS: FUND BALANCE BEGINNING OF YEAR 59. FUND BALANCE END OF YEAR 10, 575 6,000 17,000 $_ 2J, 000 7,333 32 , 631 37,000 156,000 $ 44,333 $?~?, 575__ 19,395 $ 32, 323 ~$~6_l~0~,~0~0_0_ _ _~$__4~5~,~o~o~o:.__ _ _ _$~3~7.:....-=..5~,-0~3~6~_ _i$~4 = 1 =2L,~3~0~3 .$~ 8 _27....&..,o_o_o____ _i$~2~1 ~3L,9~5~9:'.,__ _ _~$8~0~9~,~1~6~5~ _ _.::t...$~ 6 1~1~,~8~2::...!.. 7 (32,250 ) 3,100 (197,149) 121,342 ~$--::.5~5~,~5~7~5_ _ _$L--:5~2=,~4~7~5'-----~$=24~9~,~6~2~4=------I$~1~2~8L,=2~8=2 $ 23,325 $ 55,575 .,::§ -. 5·2,475 $249,624

===========::::::::==============':::::::~=======:::::::: �r 5. EXPLANATORY NOTES TO MARTA PROPOSED 1970 OPERATING BUDGET LINE 9. 11. 19. 10¾ of Line 56. $407,000 does not include any of the current technical studies grant which is to be closed out in 1969. - Deposit to Retirement System of Georgia, Inc. paid up in 1969. 21. New personnel, if any, will not be brought into the existing program. 25. Portions of the time of 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 direct legal support of the Authorityrs operations. Not included is other legal services required under technical studies, two-thirds of which is to be financed by the Federal Government. 55. Summary of 1970 work program cost: Federal $407,000 Local: Cash - $183,000 Staff - $ 40,000 Total 1970 Program (Rev. 12/1/69) "/ $203,000 $610,000 �