Box 6, Folder 10, Document 50

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Box 6, Folder 10, Document 50

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1.
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
1 970 . OPERATING BUDGET
1.
INCOME
2.
Appropriations
1970
Propose d
1969
Estimated
$ 94,000 -
1968
Actual
1967
Actual ·
$ 42,015
$ 84,030
$ 84 , 030
6,500
2,899
23,190
23,190
41,385
82,770
82,770
4~, 900_
91,800
91,800
5,000
2,276
18,210
18,210
$299,800
$134,475
$300,000
$300 , 000
$ 82 , 700
33,000
64 ,4 26
1 25 , 000
5,250
3 , 000
6,66 5
5 , 502
3.
City of Atlanta
4.
Clayton County
s.
DeKalb County
92,300
6.
Fulton County
102,000
7.
Gwinnett County
8.
Sul:?-Total
9.
State of Georgia
10.
Intere s t Income
11.
Federal Funds
$ 407 , 000
4 6 , 584
24 0 , 9 25
302,667
1 2.
TOTAL INCOME
$794,750
$217,059
$612, 0 16
$733 , 169
�2.
Line
13 .
TOTAL INCOME BROUGHT FORWARD
14.
EXPENSES
15.
Staff Costs
16.
Salaries
17.
Expenses
18.
Social Security
19.
Guaranty
20.
Health and Accident Insurance
21.
Retirement
22.
workmens' Compensation
23.
Board Meetings
·.
1970
Proposed
1969
Estimated
1968
Actual
1967
Actual
$ 794,750
$217,059
$612,016
$733,169
82,919
. 70,274
76,971
66,408
12,500
8,977
13,852
11,008
1,859
1,498
1,702
1,188
267
533
533
1,884
1,518
1,528
1,228
13,374
13,374
13,340
13,520
264
213
50
182
4,200
3,300
3,400
3,250
$117,000
$ 99,421
$111 , 376
$ 97,317
~ 99 l 421
~111 , 376
~ 97, 317
.
24.
Sub-Total
25 .
Less: Charge to Program
$ 20,000
26 ..
CARRIED FORWARD
2 97 , 000
�·----~
Line
27 .
INCOME BROUGIIT FORWARD
28.
EXPENSES
29.
Brought Forward
30.
Ad.mini strati ve Costs
1970
Proposed
1969
Estimated
1968
Actual
1967 3.
Actu al
$794,750
$217,059
$612,016
$733 , 1 6 9
$ 97,000
99,421
111,376
97,317
31.
Rent
5,888
3,050
3,102
3,000
32.
Communications & Postage
4,307
1,700
4,988
2,232
33.
Furniture & Equipment
2,000
2,012
533
34.
Supplies
6,250
6,416
3,127
35.
·Printing
4,000
11,792
2,31 2
36.
Insurance
37 .
Accountant
38.
Auditor
39 .
Public Information
40 .
Public Hearings
41.
Attorney's Fee s & Expe n ses
42.
43.
Sub - Total
CARRIED FORWARD
1,400
555
555
190
362
1,500
1,500
1,600
750
500
500
250
250
32,000
500
32, 1 27
33,004
1 , 990
4 0 , 000
16 , 000
41 1 71 1
24,314
$ 97 , 000
$ 25 ,205
$106,178
$ 69,884
$194,000
$124 , 626
$217 ,554
$167,201
�\
Line
44.
INCOME BROUGHT FORWARD
45.
EXPENSES
46 .
Brought Forward
4.
.
1970
1969
1968
Proposed
Es timated
Actual
$..'.7941 7 50
$217,059
$61 2,016
$733,169
$194 1 000
$124,626
$217,554
$167,201
1967
__. Actua l
47.
Consultants on Retainer:
48.
The Research Group
49.
Advisory Committee
5,379
5,370
50 .
Hammer, Greene, Siler Assoc.
8,650
4,74 2
51.
Eric Hill Associates
3,340
52.
PBTB
53.
AATS
54 .
55 .
Sub-Total
Te chnical studi e s
56.
TOTAL EXPENS ES
57.
INCOME LESS EXPENSES
58 ..
PLUS: FUND BALANCE BEGINNING OF YEAR
59.
FUND BALANCE END OF YEAR
10, 575
6,000
17,000
$_ 2J, 000
7,333
32 , 631
37,000
156,000
$ 44,333
$?~?, 575__
19,395
$ 32, 323
~$~6_l~0~,~0~0_0_ _ _~$__4~5~,~o~o~o:.__ _ _ _$~3~7.:....-=..5~,-0~3~6~_ _i$~4 =
1 =2L,~3~0~3
.$~
8 _27....&..,o_o_o____ _i$~2~1 ~3L,9~5~9:'.,__ _ _~$8~0~9~,~1~6~5~ _ _.::t...$~
6 1~1~,~8~2::...!..
7
(32,250 )
3,100
(197,149)
121,342
~$--::.5~5~,~5~7~5_ _ _$L--:5~2=,~4~7~5'-----~$=24~9~,~6~2~4=------I$~1~2~8L,=2~8=2
$ 23,325
$ 55,575
.,::§ -. 5·2,475
$249,624

===========::::::::==============':::::::~=======::::::::
�r
5.
EXPLANATORY NOTES TO MARTA PROPOSED 1970 OPERATING BUDGET
LINE
9.
11.
19.
10¾ of Line 56.
$407,000 does not include any of the current technical studies grant which is to be
closed out in 1969.
- Deposit to Retirement System of Georgia, Inc. paid up in 1969.
21.
New personnel, if any, will not be brought into the existing program.
25.
Portions of the time of individual staff members will be charged to technical studies
(Line 55). Such charges are used in lieu of cash as matching funds. Details appear
in the note on Line 55.
41.
$40,000 shown is for direct legal support of the Authorityrs operations. Not included
is other legal services required under technical studies, two-thirds of which is to be
financed by the Federal Government.
55.
Summary of 1970 work program cost:
Federal
$407,000
Local:
Cash - $183,000
Staff - $ 40,000
Total 1970 Program
(Rev. 12/1/69)
"/
$203,000
$610,000

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