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METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
JULY 31, 1967
Unappropriated Surplus
INCOME
Appropriations:
City of Atlanta
Clayton County
DeKalb County
Fulton County
Gwinnett County
Sub-Totals
Interest Income
Federal Funds:
702 Loan
Section 9 Grant
Interest - Federal Funds
Sub-Totals
TOTAL INCOME
TOTAL INCOME AND UNAPPROPRIATED SURPLUS
EXPENSES
Staff Cost:
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
Advisory
Insurance:
Public Liability
Depository and Forgery
Fidelity Bond
Sub-Totals
CARRIED FORWARD
ACTUAL
JANUARY 1, 1967
BUDGET TO
1967 JULY 31, 1967
$128,281.64 $128,281.64
$ 84,030.00 $ 63,022.50
23,190.00 17,392.50
82,770.00 41,385.00
91,800.00 68,850.00
18,210.00 9,105.00
$300,000.00 $199,755.00
$ 5,520.00 $2,792.27
$ 95,000.00 $ 60,000.00
276,000.00 67,686.12
0 597.46
$371,000.00 $128,283.58
$676 520.00 $330,830.85
$804,801.64 $459,112.49
$ 68,950.00 $ 35,420.51
10,500.00 6,361.63
1,109.00 1,002.75
533.00 400.00
1,680.00 640.67
10,000.00 300.54
99.00 104,00
$ 92,871.00 $ 44,230.10
$__ 3,150.00 $ 1,900.00
$ 3,000.00 § 1,750.00
2,000.00 1,101.21
2,000, 00 411.97
3,600.00 1,214.78
1,000.00 623.56
250,00 250.00
1,000.00 250.00
33,000.00 13,385.12
5,000.00 977.35
72.00 55.00
56.00 56.27
199.00 198.60
$ 51,177.00 $_ 20,273.86
$147,198.00 $ 66,403.96
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
JULY 31, 1967
TOTAL INCOME AND UNAPPROPRIATED
SURPLUS BROUGHT FORWARD
EXPENSES
Brought Forward
Counsel
Consultants:
Atlanta Region Metropolitan
Planning Commission
Urban Design Study:
Section 9
Matching.
Atlanta Transit Study:
Section 9
Matching
Parsons-Brinckerhoff-Tudor-Becktel:
702 Loan
Section 9:
Federal
Matching
Retainer Agreement
Research and Technical Services
Sub-Totals
TOTAL EXPENSES
SURPLUS
ACTUAL
JANUARY 1, 1967
BUDGET TO
1967 JULY 31, 1967
$804,801.64 $459,112.49
$147,198.00 S$ 66,403.96
§ 20,000.00 § 7,758.61
$ 31,250.00 $ 29,939.00
32,667.00 8,000.00
16,333.00 9,800.00
3,333.00 0
1,667.00 1,000.00
95,000.00 60,000.00
240,000.00 60,000.00
120,000.00 100,000.00
60,000.00 21,859.05
2,000.00 1,595.84
$602,250.00 $292 193,89
$769,448.00 $366 , 356,46
S$_35..353.64 $92,756.03