Box 6, Folder 10, Document 41

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

State ci Georgia

INCOME

Vopropriations:
City of Atlanta
Clayton County
bekelb County
Fulten County
Cwinnett County
SubeTotals
Stata of Georgia
interest Income
Federal Funds

TOTAL INCOME
INCOME AND FUND BALANCE

EXPENSE

Realt!, and Acciden: Ins
Rat iremant
Workman's Comper
Boowrd Meetings
Sube lot» ls
five Costs:

sacien

Communications
eure
msuran
1k 37 tant
Auiitor
Publie Information
ttorueys' Fees and Expense
SubeTotals
EXPENSES

e CARRIED FORWARD

BUDGET REPORT
OCTOBER 29, 1969

$134,475.00

ACTUAL
JAN, 1, 1969 To
BUDGET OCT. 29, 1969

49,720.61 > 49,720.61
1,925, 80+
4747 281

42,015,0
2,898.75
41,385,00

2,015,009
2,898.75
41,385.0 }

45,900.00 45 4300,00

7 8
2276.2!

$132375-00

2,276,25

20,633.05
500,00
31,000,990



$186 £08.02

>
x

32

70,275.08
8,976.92
1,581.12
266 .56 DHE GE
L227 ,.97 geoeea™
$3,534,838 13,374
1s2 00 213,00
3, 000,00 state
$8 848,63

243

da O50,00
25231.47
3,338.49
361,87
1,500,500
500,06

3, 000,00
25 000, 00

36,981.83



3137233046




METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

BUDGET REPORT
OCTOBER 29, 1969

TOTAL INCOME AND FUND BALANCE =

EXPENSES:
Brought Forward

Consultants on Retainers:
Parsons, Brinckerhoff-Tudor-Bechtel

Contracts:
Atlanta Area Transportation Study
Technical Studies
Sub=Totals
TOTAL EXPENSES

FUND BALANCE

BUDGET

$236,328.66

$137,830.46

$__ 8,000, 00

$ 14,000,00
46,500.00
$ 60,500.00

$206 , 330,46

ACTUAL

JAN, 1, 1969 TO
OCT. 29, 1969

_ $185,821, 03

$103,073.75

§ _7,332,55

$ 37,000,00
14,000,00
$_51,000,00

$161,406.30

$29,998.20 __§_24,414.73