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METROPOLITAN ATLANTA RAPID TRANSIT SUTHORITY
BUDGET REPORT
SEPTEMBER 30, 1967
Unappropriated Surplus
Appropriat
City of
Clayton
INCOME
ions:
Atlanta
County
DeKalb County
Fulton County
Gwinnett
Interest I
Federal Fu
702 Loan
Section
Interest
County
Sub-Totals
ncome
nds:
9 Grant
- Federal Funds
Sub-Totals
TOTAL INCOME
TOTAL INCOME AND UNAPPROPRIATED SURPLUS
Staff Cost
Salaries
Expenses
Benefits:
Social §
Guaranty
EXPENSES
ecurity
Fund
Health and Accident Insurance
Retirement
Workmen'
Board Meet
Administra
Rent
Communic
Furnitur
Supplies
Printing
Auditor
s Compensation
Sub-Totals
ings
tive and Office Overhead:
ation and Postage
e and Equipment
Accountant
Public Information
Advisory
Insurance:
Public
Liability
Depository and Forgery
Pideli
CARRIED FO
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 § 57339751
$§ 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
TOTAL INCOME AND UNAPPROPRIATED
SURPLUS BROUGHT FORWARD
EXPENSES
Brought Forward
Counsel
Consultants:
Atlanta Region Metropolitan
P,anning Commission
Urban Design Study:
Section 9
Matching
Atlanta Transit Study:
Section 9
Matching
Hammer , Greene and Siler
Parsons-Brinkerhoff-Tudor-Bechtel:
702 Loan
Section 9:
Federal
Matching
Retainer Agreement
Research and Technical Services
. Sub-Totals
TOTAL EXPENSES
SURPLUS
ACTUAL
JANUARY 1, 1967
BUDGET TO
1967 SEPTEMBER 30, 1967
$804,801.64 552,944.81
$147,198.00 $ 85,862.85
$ 20,000.00 $9,758.61
$ 31,250.00 $ 29,939.00
32,667.00 16,000.00
16,333.00 15,293.00
3,333.00 0
1,667.00 1,563.00
0 4,742.09
95,000.00 60,000.00
240,000.00 60,000.00
120,000.00 112,411.00
60,000.00 16 ,182.67
2,000, 00 2,255.84
$602,250.00 $318,386.60
769,448.00 414,008.06
$.35..353,.64 $138.936.75