Dublin Core
Text Item Type Metadata
Text
CITY OF ATLANTA - FULTON COUNTY RECREATION AUTHORITY
1965-66
ADMINISTRATIVE & GENERAL
Salaries and Wages
Legal & Accounting
Office Supplies & Exp,
Telephone
Trustee Fees
Security Personnel
Insurance
Utilities
Other Admin,
Auto Allowance
STADIUM OPERATION AND
MAINTENANCE
Salaries and Wages
Repairs, Equip, SuppL
Falcon Cont. Game Exp.
Other
PARKING LOT OPERATION
AND MAINTENANCE
Salaries and Wages
Other
TOTALS -
26,246.68
24; 635.55
1, 499.96
1,035.01
6, 409.85
15,422.26
10,885.88
71,292.18
22,956.07
1,500.00
45,949.59
31,386.91
8,531.56
24,172.00
42,785.77
5,613.70
‘Actual Expense
181,883.44
110,040.06
48,399.47
$340,322.97
Comparative Statement Of Actual Expenses
For 1965-66 And Projected Expenses For 1966-67
1966-67
Projected
Expense
31,431.00
19,200.00
2,500.00
1,200.00
8,000.00
16,206.00
28,475.00
92,000.00
6,000.00
1,500.00
59,278.00
29,020.00
17,500.00
56,000.00
47,970.00
5,000.00
206,512.00
161,798.00
52,070.00
$420, 380.00