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METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
JUNE 30, 1967
Unappropriated Surplus
INCOME
Appropriations:
City of Atlanta
Clayton County
DeKalb County
Fulton County
Gwinnett County
Sub-Totals
Interest Income
Federal Funds:
702
Section 9 Grant
Interest on Federal Funds
Sub-Totals
TOTAL INCOME
TOTAL INCOME AND UNAPPROPRIATED SURPLUS
EXPENSES
Staff Costs:
Salaries
Expenses
Benefits;
Social Security
Guaranty Fund
Health and Accident Insurance
Retirement
Workmen's Compensation
Sub-Totals
Board Meetings
Administrative and Office Overhead:
Rent
Communications and Postage
Furniture and Equipment
Supplies
Printing
Auditor
Accountant
Public Information
Special Projects
Insurance:
Public Liability
Depository and Forgery
Fidelity Bond
Sub-Totals
CARRIED FORWARD
ACTUAL
BUDGET JANUARY 1, 1967
1967 JUNE 30, 1967
$128,281. 64 $128,281.64
$ 84,030.00 $ 42,015.00
23,190.00 11,595.00
82,770.00 41,385.00
91,800. 00 45,900.00
18,210.00 9,105.00
$300, 000. 00 $150, 000. 00
$ 5,520.00 $ 2,792.27
§ 95,000.00 $ 60,000.00
276,000.00 67,686.12
a) 597.46
$371,000. 00 $128,283.58
$676,520.00 $281,075.85
$804,801. 64 $409, 357.49
$ 68,950.00 $ 29,723.75
10,500. 00 5,615.09
1,109.00 916.61
533.00 400.00
1,680.00 483.42
10,000. 00 300.54
99.00 0
§ 92,871.00 § 37,439.41
$ 3,150.00 $ 1,700.00
§ 3,000.00 § 1,500.00
2,000.00 857.64
2,000.00 411.97
3,600. 00 1,185. 34
1,000. 00 623.56
250.00 250.00
1,000. 00 250.00
33, 000. 00 11,479.92
5,000. 00 705.75
72.00 0
56.00 0
199.00 0
§ 51,177.00 $ 17,264.18
$147,198.00 $ 56,403.59
METROPOLITAN
ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
JUNE 30, 1967
ACTUAL
JANUARY 1, 1967
BUDGET TO
1967 JUNE 30, 1967
TOTAL INCOME AND UNAPPROPRIATED
SURPLUS BROUGHT FORWARD $804,801.64 -$409, 357.49
EXPENSES
Brought Forward $147,198.00 $ 56,403.59
Counsel $ 20,000.00 S$ 6,625.54
Consultants:
Atlanta Region Metropolitan
Planning Commission $ 31,250.00 § 29,939.00
Urban Design Study:
Section 9 32,667.00 8,000.00
Matching 16,333.00 9,800. 00
Atlanta Transit Study:
Section 9 3,333.00 0
Matching 1,667.00 1,000.00
Parsons-Brinckerhoff-Tudor-Becktel:
702 Loan 95,000.00 60,000.00
Section 9:
Federal 240,000.00 0
Matching 120,000. 00 100,000. 00
Retainer Agreement 60,000, 00 16,182.67
Research and Technical Services 2,000. 00 1,595.84
Sub-Totals $602,250.00 $226,517.51
TOTAL EXPENSES
SURPLUS
$769,448.00
35.3.
$289,546. 64
$119,810.85