Dublin Core
Text Item Type Metadata
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i. INCOME
26 Appropriations
Ze City of Atlanta
4. Clayton County
a DeKalb County
6. Fulton County
te | Gwinnett County
8. ; Sub-Total
oy State of Georgia
104 Interest Income
ll. Federal Funds
bee TOTAL INCOME
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
1970 .OPERATING BUDGET
1970 1969 1968 1967
Proposed Estimated Actual Actual
$ 94,000 - $ 42,015 ; 84,030 $ 84,030
6,500 2,899 23,190 23,190
92,300 41,385 82,770 82,770
102,000 45,900 91,800 91,800
5,000 2, 276 18, 210 18,210
$299,800 $134,475 $300,000 $300,000
$ 82,700 33,000 64,426 125,000
5, 250 3,000 6,665 5,502
$407,000 46,584 240,925 302, 667
$794,750 $217,059 $612,016 $733,169
Line
L3. TOTAL INCOME BROUGHT FORWARD
14. EXPENSES
Le Staff Costs
16. Salaries
Le Expenses
18. Social Security
19. Guaranty
205 | Health and Accident Insurance
21. Retirement
22. Workmens' Compensation
23-6 Board Meetings
24. Sub-Total
255 Less: Charge to Program
26. CARRIED FORWARD
1970 1969 1968 1967
Proposed Estimated Actual Actual
$794,750 $217,059 $612,016 $733,169
82,919 . 10,274 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 2i3 50 182
4,200 3,300 3,400 3,250
$117,000 $ 99,421 Sill, 376 $ 97,317
$20,000 _ = me
$ 97,000 $99,421 $111,376 $ 97,317
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28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
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INCOME BROUGHT FORWARD
EXPENSES
Brought Forward
Administrative Costs
Rent
Communications & Postage
Furniture & Equipment
Supplies
‘Printing
Insurance
Accountant
Auditor
Public Information
Public Hearings
Attorney's Fees & Expenses
Sub-Total
CARRIED FORWARD
1970 1969 1968 1967 3-
Proposed Estimated Actual Actual
$794,750 $217,059 $612,016 $733,169
$ 97,000 99,421 111, 376 97,317
5,888 _ 3,050 3,102 3,000
4,307 1,700 4,988 3.232
2,000 # 2,012 533
6, 250 1,400 6,416 3,127
4,000 a 11,792 5.312
555 555 190 362
1,500 1,500 1,600 750
500 500 250 250
32,000 500 32, 127 33,004
40,000 16,000 41,711 24,314
$ 97,000 $ 25,205 $106,178 $ 69,884
$194,000 $124,626 $217,554 $167,201
Line
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45.
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47.
48.
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50.
Sl.
52.
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576
58.
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1970 1969 1968 1967
Proposed Estimated Actual _ Actual
INCOME BROUGHT FORWARD $794,750 $217,059 $612,016 $733,169
EXPENSES
Brought Forward $194,000 $124, 626 $217,554 $167,201
Consultants on Retainer:
The Research Group 6,000 = 10,575 2,816
Advisory Committee = - 5,379 5,370
Hammer, Greene, Siler Assoc. - - 8,650 4,742
Eric Hill Associates - = 3,340 -
PBTB 17,000 7,333 32,631 19,395
AATS - 37,000 156,000 =
Sub-Total $ 23,000 $ 44,333 $216,575 S 32,323
Technical Studies $610,000 $ 45,000 $375,036 $412,303
TOTAL EXPENSES $827,000 $213,959 $809,165 $611,827
INCOME LESS EXPENSES (32, 250) 3,100 (197,149) 121,342
PLUS: FUND BALANCE BEGINNING OF YEAR S$ 55,575 $ 52,475 $249,624 $128, 282
FUND BALANCE END OF YEAR $ 23,325 $ 55,575 $52,475 $249,624
EXPLANATORY NOTES TO MARTA PROPOSED 1970 OPERATING BUDGET
10% 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.
New personnel, if any, will not be brought into the existing program.
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.
$40,000 shown is for direct legal support of the Authority's operations. Not included
is other legal services required under technical studies, two-thirds of which is to be
financed by the Federal Government.
Summary of 1970 work program cost:
Federal $407,000
Local:
Cash -— $183,000
Staff - $ 20,000 $203,000
Total 1970 Program $610,000
(Rev. 12/1/69)