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CITY OF ATLANTA - FULTON COUNTY RECREATION AUTHORITY Comparative Statement Of Actual Expenses For 1965-66 And Projected Expenses For 1966-67 1965-66 1966-67 · Actual Expense Projected Expense ADMINISTRATIVE & GENERAL Salaries and Wages Legal & Accounting Office Supplies & Exp. Telephone Trustee Fees Security Personnel Insurance Utilities Other Admin. Exp. Auto Allowance 26,246,68 31,431.00 19,200.00 2,500.00 1,200.00 8,000.00 16,206.00 28,475.00 92,000.00 6,000.00 1,500.00 24,635.55 1,499,96 1,035.01 6,409.85 15,422.26 10,885.88 71,292.18 22,956,07 1,500.00 206,512.00 181,883.44 STADIUM OPERATION AND MAINTENANCE Salaries and Wages Repair~ Equi?, SuppL Falcon Con~ Game Ex~ Othe r 59,278,00 29,020.00 17,500.00 56,000.00 45,949,59 31,386.91 8,531.56 24,172.00 110,040.06 161, 798.00 PARKING LOT OPERATION AND MAINTENANCE Salaries and Wages Other TOTALS - 42 ,78 5.77 5 , 613.70 47 ,0 70.00 5,000.00 48 ,399,47 52,070.00 $340,322.97 $420,380.00 �