Box 6, Folder 10, Document 26

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Box 6, Folder 10, Document 26

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METROPOLITAN ATLANTA RAPID TRANSIT AUTHORI'IY
BUDGET REPORT
JUNE 30, 1969
BUDGET
Fund Balance
Les s :
Adjustment _- State of Georgia
ACTUAL
JAN. 1, 1969
TO
JUNE 30
1969
$ 49,720.61
$ 49,720.61
$ 49 2 720.61
1 925.80$ 47,794.81
Appropriations:
City of Atlanta
Clayton County
DeKalb County
Fulton County
Gwinnett County
Sub - Totals
State of Geor gia
Interest Income
Federal Funds
$ 42,015.00
2,898.75
41,385. 00
45,900.00
2,276-.25
$134 , 4 75 • 00
20,633.05
500 . 00
31,000.00
$ 16,974.00
2,898.75
16,719.54
18,544.00
919 . 61
$ 56,055 . 90
0
2,728.45
0
TOTAL INCOME
TOTAL INCOME AND FUND BALANCE
$186,608.05
~2.J6,,J28.6'1
$ 58,784 . 35
~l06,!2Z2 .l6
$ 7 o, 274 . 08
8,976.92
1,,581.12
266.66
1,227 . 97
13,339.88
182 . 00
3 , 000 . 00
$ 98,848 .63
$ 35,974.19
4,199.72
1,409.84
266.66
746 .38
0
213.00
1,500.00
44,309
. 79
$
$
3,050 . 00
2,231.47
3,338 . 49
361. 87
1,500. 00
500. 00
3,000.00
25,000 . 00
$ 38,98 1. 83
$
$137,830.46
$ 55,369.89
INCOME
EXPENSE
Staff Costs:
Salaries
Expense
Social Secur ity
Guarantee Fund
Health and Accident Insurance
Retireme nt
Workman 's Compensation
Board Meetings
Sub - Totals
Administrative Costs:
Rent
Communications
Supplies
Insurance
Accountan t
Auditor
Public Information
Attorney s Fees and Expense
Sub - Totals
EXPENSES - CARRIED FORWARD
1,551.00
1,105.10
9 01. 62
5 09 . 79
37 5. 00
5 00 . 00
7 3. 59
6,044 . 00
$ ll, 060.10
�METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
JUNE 30, 1969
BUDGET
ACTUAL
JAN. 1, 1969
TO
JUNE 30 1969
TOTAL INCOME AND FUND BALANCE•
Brought Forward
$236,328.66
$106,579 . 16
EXPENSES:
Brought Forward
$137,830.46
$ 55,369.89
Consultants on Retainer:
Parsons, Brinkerhoff-Tudor-Bechtel
$
Contracts :
Atlanta Area Transportation Study
Technical Studies
Sub-Totals
$ 14,000. 00
46,500.00
$ 60,500.00
$ 12,500.00
14,000. 00
$ 26,500 . 00
TOTAL EXPENSES
$206,330.46
$ 82,702 . 44
FUND BALANCE BALANCE
$ 29,998.20
$ 23 , 876 . 72
8,000.00
$
832 . 55

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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_006_010_026.pdf

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