Box 6, Folder 10, Document 32

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METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

BUDGET REPORT

JULY 28, 1969

Fund Balance
Less:
Adjustment = State of Georgia

INCOME

Appropriations;
oity of Atlanta
Clayton County
Dekalb County
PuLlton County
Gwinnett County
Sub=Totals
State of Georgia
Interest Income
Federal Funds

TOTAL TNCOME
TOTAL INCOME AND FUND BALANCE
EXPENSE

tart Coste:
laries
Expense
“octal Seeuetty
aranty Fur
lcealth and Accident Insurance
tiremenct
ckman's Compensation
ward Meetings
SubeTotals
inistrative Coste:
Orem Lcationrs
ipplies

rmsurance
Locmuntant
Auditor

Public Information
Artorney's Fees and Expense
Sub=letals

EXPENSES = CARRIED FORWARD

BUDGET

$ 49,720.61

$_49,720.61

§ 42,015.00

ACTUAL
JAN, 1,196° TO
JULY 25,1969

$ 49,720.61

1,925.80=
S 47,794.81

$ aes



2,898.75 2,898.75
41,385.00 5 052.27
45,900. 00 32,222.00

2,276.25 1,597.93

$134,475 00 § 95,265.45

20,633.05 0
500. 00 3,015.12

31.,000. 00

mr



$186,608.05 $ 98,280.57
6 6 46,075, 38
$ 70,274.08 94 4)

8,976.92
1,581.12

266,66
1,227.97

4.839,72

1,498.42
266.66
872,85*



13,339.88 213.00
182.00 0

3,000.00 1,750, 00

S$ 98,848.63 $ 50,828.55







3,050.00 § 1,801.00
2,231.47 1,105.10
3,338.49 953,67
361.87 554.79
1,500. 00 750.00
500. 00 500.90
3,000, 00 73.59
25,000.00 7,085.29

$ 38,981.83 $ 12,823.44

$137,830.46 $ 63,651.99










METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT

JULY 28, 1969













ACTUAL
JAN. 1,1969 TO
BUDGET JULY 28,1969

TOTAL INCOME AND FUND BALANCE <=

Brought Forward $236,328.66 $146,075.38
EXPENSES:

Brought Forward $137,830.46 $ 63,651.99
Consultants on Retainers:

Parsons, Brinckerhoff-Tudor-Bechtel $ 8,000.00 $ 832.55
Contracts:

Atlanta Area Transportation Study $ 14,000.00 $ 12,500.00

Technical Studies 46,500.00 14,000.00

Sub-Totals S$ 60,500.00 $ 26,500. 00

TOTAL EXPENSES 2206 , 330.46 $ 90.984,.54



FUND BALANCE $29,998.20 __$ 55,090.84




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