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METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET
NOVEMBER
Unappropriated Surplus
INCOME
Appropriations:
City of Atlanta
Clayton County
DeKalb County
Fulton County
Gwinnett County
Sub-Totals
Interest Income
Federal Funds:
702 Loan
Section 9 Grant
Interest - Federal Funds
Sub-Totals
TOTAL INCOME
TOTAL INCOME AND UNAPPROPRIATED SURPLUS
EXPENSES
Staff Cost:
Salaries
Expense
Benefits:
Social Security
Guaranty Fund
Health and Accident Insurance
Retirement
Workmen's Compensation
Sub-Totals
Board Meetings
Administrative and Office Overhead:
Rent
Communications and Postage
Furniture and Equipment
Supplies
Printing
Auditor
Accountant
Public Information
Advisory
Insurance:
Public Liability
Depository and Forgery
Fidelity Bond
Sub-Totals
CARRIED FORWARD
REPORT
30, 1967
BUDGET
1967
$128,281.64
$ 84,030.00
23,190.00
82,770.00
91,800.00
18,210.00
$300,000.00
$__ 5,520.00
$ 95,000.00
276 ,000,00
0
$371,000.00
$676,520.00
$804,801.64
$ 68,950.00
10,500.00
1,109.00
533.00
1,680.00
10,000.00
99.00
$ 92,871.00
§ _3,150,00
$ 3,000.00
2,000.00
2,000.00
3,600.00
1,000.00
250.00
1,000.00
33,000.00
5,000.00
72.00
56.00
199.00
$51,177.00
$147,198.00
ACTUAL
JANUARY 1, 1967
TO
NOVEMBER 30, 1967
$128,281.64
$ 84,030.00
Li 5392.90
82,770.00
91,800.00
13,657.50
$289,650.00
$__ 4,262.34
$ 90,000.00
212,069.54
597.46
$302,667.00
$596,579, 34
$724, 860,98
$ 59,083.67
9,853.63
1,188.09
533.34
1 LOS
300.54
181.72
& 72,251.50
$ 2,950.00
$ 2,750.00
1,890.69
577.16
2,646.55
623.56
250.00
750.00
28,345.85
4,213.71
107.00
56.23
198.6C
$ 42,409.39
$117,610.89
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
NOVEMBER 30, 1967
ACTUAL
JANUARY 1, 1967
BUDGET TO
1967 NOVEMBER 30, 1967
TOTAL INCOME AND UNAPPROPRIATED
SURPLUS BROUGHT FORWARD $804,801.64 $724 ,860.98
EXPENSES
Brought Forward $147,198.00 $117,610.89
Counsel $ 20,000.00 $ 11,758.61
Consultants:
Atlanta Region Metropolitan
Planning Commission § 31,250.00 $ 29,939,00
Urban Design Study:
Section 9 32,667.00 16,000.00
Matching 16,333.00 16,333.00
Atlanta Transit Study:
Section 9 3,333.00 0
Matching 1,667.00 1,667.00
Hammer, Greene & Siler 0 4,742.09
Parsons Brinckerhoff-Tudor-Bechtel:
702 Loan 95,000.00 90,000.00
Section 9:
Federal 240,000.00 120,000,00
Matching 120,000.00 130,364.00
Retainer Agreement 60,000.00 19,092.99
Research and Technical Services 2,000.00 2,475.84
Sub-Totals $602,250.00 $430,613.92
TOTAL EXPENSES $769,448.00 $559,983.42
SURPLUS $_35..353.64 $164 877,56
BUDGET
NOVEMBER
Unappropriated Surplus
INCOME
Appropriations:
City of Atlanta
Clayton County
DeKalb County
Fulton County
Gwinnett County
Sub-Totals
Interest Income
Federal Funds:
702 Loan
Section 9 Grant
Interest - Federal Funds
Sub-Totals
TOTAL INCOME
TOTAL INCOME AND UNAPPROPRIATED SURPLUS
EXPENSES
Staff Cost:
Salaries
Expense
Benefits:
Social Security
Guaranty Fund
Health and Accident Insurance
Retirement
Workmen's Compensation
Sub-Totals
Board Meetings
Administrative and Office Overhead:
Rent
Communications and Postage
Furniture and Equipment
Supplies
Printing
Auditor
Accountant
Public Information
Advisory
Insurance:
Public Liability
Depository and Forgery
Fidelity Bond
Sub-Totals
CARRIED FORWARD
REPORT
30, 1967
BUDGET
1967
$128,281.64
$ 84,030.00
23,190.00
82,770.00
91,800.00
18,210.00
$300,000.00
$__ 5,520.00
$ 95,000.00
276 ,000,00
0
$371,000.00
$676,520.00
$804,801.64
$ 68,950.00
10,500.00
1,109.00
533.00
1,680.00
10,000.00
99.00
$ 92,871.00
§ _3,150,00
$ 3,000.00
2,000.00
2,000.00
3,600.00
1,000.00
250.00
1,000.00
33,000.00
5,000.00
72.00
56.00
199.00
$51,177.00
$147,198.00
ACTUAL
JANUARY 1, 1967
TO
NOVEMBER 30, 1967
$128,281.64
$ 84,030.00
Li 5392.90
82,770.00
91,800.00
13,657.50
$289,650.00
$__ 4,262.34
$ 90,000.00
212,069.54
597.46
$302,667.00
$596,579, 34
$724, 860,98
$ 59,083.67
9,853.63
1,188.09
533.34
1 LOS
300.54
181.72
& 72,251.50
$ 2,950.00
$ 2,750.00
1,890.69
577.16
2,646.55
623.56
250.00
750.00
28,345.85
4,213.71
107.00
56.23
198.6C
$ 42,409.39
$117,610.89
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
NOVEMBER 30, 1967
ACTUAL
JANUARY 1, 1967
BUDGET TO
1967 NOVEMBER 30, 1967
TOTAL INCOME AND UNAPPROPRIATED
SURPLUS BROUGHT FORWARD $804,801.64 $724 ,860.98
EXPENSES
Brought Forward $147,198.00 $117,610.89
Counsel $ 20,000.00 $ 11,758.61
Consultants:
Atlanta Region Metropolitan
Planning Commission § 31,250.00 $ 29,939,00
Urban Design Study:
Section 9 32,667.00 16,000.00
Matching 16,333.00 16,333.00
Atlanta Transit Study:
Section 9 3,333.00 0
Matching 1,667.00 1,667.00
Hammer, Greene & Siler 0 4,742.09
Parsons Brinckerhoff-Tudor-Bechtel:
702 Loan 95,000.00 90,000.00
Section 9:
Federal 240,000.00 120,000,00
Matching 120,000.00 130,364.00
Retainer Agreement 60,000.00 19,092.99
Research and Technical Services 2,000.00 2,475.84
Sub-Totals $602,250.00 $430,613.92
TOTAL EXPENSES $769,448.00 $559,983.42
SURPLUS $_35..353.64 $164 877,56