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METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
NOVEMBER 27,1969
ACTUAL
JAN, 1, 1969 TO
BUDGET NOV, 27. 1969
Fund Balance
Less:
Adjustment » State of Georgia
INCOME
Appropriations:
City of Atlanta
Clayton County
Dakalb County
Fulton County
Gwinnett County
SubsTotals
State of Georgia
Interest Income
Federal Funds
TOTAL INCOME
TOTAL INCOME AND FUND BALANCE
EXPENSE
Staff Costs:
Salaries
Expense
Soctal Security
Cuaranty Fund
Nealth and Accident Insurance
Rhetirement
Workman's Connensation
Heard Meetiugs
Sub«Totals
Administrative Costs:
Rant
(Cormmunications
supplies
insurance
Accountant
Auditor
Public Information
Attorneys’ Fees and Expense
SabeTotals
RAVENSES @ CAKRIED PORWARO
$ 49,720.61
§ 49,720.61
$ 42,015,00
2,898.75
41,385.00
45,900.00
2276.25
$134,475.00
20,633.05
500,00
31,000,060
$186,608.05
§$ 49,720.61
1,925.80
$47,794.81
$ 42,015.00
2,898.75
41, 385,00
45,900.00
2.276,25
$134,475.00
10,812.20
3,551.22
$148 2838 —42_
© fon 9:
$236.328..66 ____ 5196, = Rededndee...
S$ 70,274.08
8,976,92
1,581,12
266,66
1,227.97
13,339.88
132,00
3,000,009
5_98,848 ,63
$ 3,050,00
25231.47
35338,49
361.87
1,500,00
500,00
3,000, 00
—233000,00
S$ 38,981.83
$137,830.46
$ 65,072.40
7,959.33
1,593.60
266,66
1,378.73
17,929,642
328,00
2,801,000
1,960,70
1,494, 32
569,79
1,125,090
1,000,00
117,93
12,656.57
$114.204,15
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
NOVEMBER 27, 1969
TOTAL INCOME AND FUND BALANCE «+
Brought Forward
EXPENSES:
Brought Forward
Consultants on Retainers:
Parsons, Kbrinckerhoff-Tudor#Bechtel
Contracts:
Atlanta Area Transportation Study
Technical Studies
Sub=Totals
TOTAL EXPENSES
FUND BALANCE
BUDGET
$236 328.66
$137,830.46
S$ 8,000,00
$ 14,000,990
46,500.00
$ 60,500.00
$206 , 330,46
S 29,998.20
ACTUAT,
JAN, 1, 1969 TO
NOV. 27, 1969
$196,633, 23
$114 ,204,15
§ 37,000.00
14.000,00
$§ 51,000.00
$172,536.70
$_24,096,,53
a
SS
BUDGET REPORT
NOVEMBER 27,1969
ACTUAL
JAN, 1, 1969 TO
BUDGET NOV, 27. 1969
Fund Balance
Less:
Adjustment » State of Georgia
INCOME
Appropriations:
City of Atlanta
Clayton County
Dakalb County
Fulton County
Gwinnett County
SubsTotals
State of Georgia
Interest Income
Federal Funds
TOTAL INCOME
TOTAL INCOME AND FUND BALANCE
EXPENSE
Staff Costs:
Salaries
Expense
Soctal Security
Cuaranty Fund
Nealth and Accident Insurance
Rhetirement
Workman's Connensation
Heard Meetiugs
Sub«Totals
Administrative Costs:
Rant
(Cormmunications
supplies
insurance
Accountant
Auditor
Public Information
Attorneys’ Fees and Expense
SabeTotals
RAVENSES @ CAKRIED PORWARO
$ 49,720.61
§ 49,720.61
$ 42,015,00
2,898.75
41,385.00
45,900.00
2276.25
$134,475.00
20,633.05
500,00
31,000,060
$186,608.05
§$ 49,720.61
1,925.80
$47,794.81
$ 42,015.00
2,898.75
41, 385,00
45,900.00
2.276,25
$134,475.00
10,812.20
3,551.22
$148 2838 —42_
© fon 9:
$236.328..66 ____ 5196, = Rededndee...
S$ 70,274.08
8,976,92
1,581,12
266,66
1,227.97
13,339.88
132,00
3,000,009
5_98,848 ,63
$ 3,050,00
25231.47
35338,49
361.87
1,500,00
500,00
3,000, 00
—233000,00
S$ 38,981.83
$137,830.46
$ 65,072.40
7,959.33
1,593.60
266,66
1,378.73
17,929,642
328,00
2,801,000
1,960,70
1,494, 32
569,79
1,125,090
1,000,00
117,93
12,656.57
$114.204,15
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
NOVEMBER 27, 1969
TOTAL INCOME AND FUND BALANCE «+
Brought Forward
EXPENSES:
Brought Forward
Consultants on Retainers:
Parsons, Kbrinckerhoff-Tudor#Bechtel
Contracts:
Atlanta Area Transportation Study
Technical Studies
Sub=Totals
TOTAL EXPENSES
FUND BALANCE
BUDGET
$236 328.66
$137,830.46
S$ 8,000,00
$ 14,000,990
46,500.00
$ 60,500.00
$206 , 330,46
S 29,998.20
ACTUAT,
JAN, 1, 1969 TO
NOV. 27, 1969
$196,633, 23
$114 ,204,15
§ 37,000.00
14.000,00
$§ 51,000.00
$172,536.70
$_24,096,,53
a
SS