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Atlanta Urban Corps Operating Statement 1969 Summer Program Actual Anticipated Difference Balance Due & Actual Total Balance Due Income: College Work Study Agencies Private Contributions $67,356.76 26,072.80 33,181.80 $77,856.00 ($10,499.24) 15,280.00 10,792 .80 28,250 .oo 4,931.80 $126,611.36 $121,386.00 City's Anticipated Share Total Income 52,605.00 $5,225.36 $4,009.30 300.00 $71,366 . 06 26,372.80 33,181.80 $4,309076 $130,921.12 52,605.00 $179,216.36 $173,991.00 52,605.00 $5,225.36 $4,309.76 $183,526.12 Expenses: i <· Ccn-i=,,.,,.,,.,.," "' S 1,000.00 0 • $1~000 . 00 Office Supplies 1,843.24 1,500.00 343.24 Auto Allowance 436.50 0 436.50 Partitions, Auditorium 646.00 646.00 0 Telephone 601. 71 600.00 1.71 Service Contracts . 9,533.34 0 9,533.34 Postage 343.10 150 . 00 193.10 Printing and Reproduction 1,236.23 500.00 736.23 64.2. 50 Rentals 400.00 24.2. 50 176,702.11 170 195.00 Salaries 6 507 . 11 Total Expenses Additional Cost to City $192,984.73 $173,991.00 $13,768.37 $18,993.73 $9,458.61 �