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METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
SEPTEMBER 30, 1967
Unappropriated Surplus
Appropriat
City of
Clayton
DeKalb C
Fulton C
Gwinnett
Interest I
INCOME
ions:
Atlanta
County
ounty
ounty
County
Sub-Totals
ncome
Federal Funds:
702 Loan
Section
Interest
9 Grant
- Federal Funds
Sub-Totals
TOTAL INCOME
TOTAL INCO
Staff Cost
Salaries
Expenses
Benefits:
Social S
Guaranty
Health a
Retireme
Workmen'
Board Meet
Administra
Rent
ME AND UNAPPROPRIATED SURPLUS
EXPENSES
ecurity
Fund
nd Accident Insurance
nt
s Compensation
Sub-Totals
ings
tive and Office Overhead:
Communication and Postage
Furnitur
Supplies
Printing
Auditor
e and Equipment
Accountant
Public Information
Advisory
Insuranc
Public
Deposi
Fideli
CARRIED FO
e:
Liability
tory and Forgery
ty Bond
Sub-Totals
RWARD
ACTUAL
JANUARY 1, 1967
BUDGET TO
1967 SEPTEMBER 30, 1967
$128,281.64 $128,281.64
$ 84,030.00 $ 63,022.50
23,190.00 17,392.50
82,770.00 62,077.50
91,800.00 68,850.00
18,210.00 13,657.50
$300,000.00 $225,000.00
$ 5,520.00 $ 3,663.17
$ 95,000.00 $ 60,000.00
276,000.00 135,402.54
0 597.46
$371,000.00 $196 ,000.00
$676,520.00 $424,663.17
$804,801.64 $552,944.81
$ 68,950.00 $ 47,203.22
10,500.00 7,863.00
1,109.00 1,151.16
533.00 400.00
1,680.00 875.59
10,000.00 300.54
99.00 104.00
$ 92,871.00 § 57,897.51
$ 3,150.00 $ 2,400.00
$ 3,000.00 § 2,250.00
2,000.00 1,448.94
2,000.00 117.81
3,600.00 1,978.78
1,000.00 623.56
250.00 250.00
1,000.00 500.00
33,000.00 17,009.03
5,000.00 1,077.35
72.00 55.00
56.00 56.27
199.00 198.60
$ 51,177.00 $ 25,565.34
$147,198.00 $ 85,862.85
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUDGET REPORT
SEPTEMBER 30, 1967
ACTUAL
JANUARY 1, 1967
BUDGET TO
1967 SEPTEMBER 30, 1967
TOTAL INCOME AND UNAPPROPRIATED
SURPLUS BROUGHT FORWARD $804,801.64 $552,944.81
EXPENSES
Brought Forward $147,198.00 $ 85,862.85
Counsel $_ 20,000.00 $9,758.61
Consultants:
Atlanta Region Metropolitan
P,anning Commission $ 31,250.00 $ 29,93°.00
Urban Design Study:
Section 9 32,667.00 16,000.00
Matching 16,333.00 15,293.00
Atlanta Transit Study:
Section 9 3,333.00 0
Matching 1,667.00 1,563.00
Hammer , Greene and Siler 0 4,742.09
Parsons-Brinkerhoff-Tudor-Bechtel:
702 Loan 95,000.00 60,000.00
Section 9:
Federal 240,000.00 60,000.00
Matching 120,000.00 112,411.00
Retainer Agreement 60,000.00 16,182.67
Research and Technical Services 2,000.00 2,255.84
Sub-Totals $602,250.00 $318 , 386.60
TOTAL EXPENSES $769,448.00 $414 ,008. 06
SURPLUS $_35..353,64 $138,936.75