Box 21, Folder 6, Document 57

Dublin Core

Title

Box 21, Folder 6, Document 57

Text Item Type Metadata

Text

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
ATLANTA, GEORGIA

BUDGET REPORT

DECEMBER 31,

INCOME

APPROPRIATIONS:
City of Atlanta
Clayton County
DeKalb County
Fulton County
Gwinnett County (Includes $9,105.00

Receivable)
SUB-TOTAL

INTEREST

702 LOAN

TOTAL INCOME

EXPENSE

STAFF COSTS:
Salaries
Expense Allowance
Reimbursed Travel
Benefits:
Social Security
Guaranty Fund
Health Insurance
Retirement
Workmen's Compensation
SUB-TOTAL

ADMINISTRATIVE AND OFFICE OVERHEAD:

Rent

Communication and Postage

Furniture and Equipment

Supplies

Printing

Insurance:
Personal Property
Public Liability
Depository and Forgery

Fidelity Bond

Auditor

Public Information

SUB-TOTAL

A.R.M.P.C.:
Administrative Services
701 Matching Funds
COUNSEL
CONSULTANTS:
Hammer, Greene & Siler
P.B.-T.B.: 702 Funds
Cost Plus
Research and Technical Services
BOARD MEETINGS
TOTAL EXPENSE
EXCESS INCOME OVER EXPENSE

1966

















ACTUAL
BUDGET 1-1-66 TO
1966 12-31-66
$ 84,030.00 $ 84,030.00

23,190.00 23,190.00
82,770.00 82,770.00
91,800.00 91,800.00
18,210.00 18,210.00
$300,000.00 $300,000.00
0 429,48
60,000.00- 0
$360,000,00 00,429.48
$ 36,591.69 $ 26,316.73
1,458.31 2,189.08
1,000.00 1,646.22
997.50 705.32
400,02 266.68
400.00 357.31
10,000.00 9,294.78
50.00 99.28
$ 50,897.52 $ 40,855.40
$ 3,750,00° $ 2,750.00
800.00 1,049.68
2,500.00 3,094.14
500.00 2,090.93
1,000.00 243.85
15.00 25.00
60.00 72.00
72.00 93.79
285.00 331.00
500.00 500.00
19,000.00 14,992.56
$ 27,482.00 § 25,242.95
$ 5,000.00 $ 5,000.00
30,594.00 31,250.00
18,478.55 22,706.21
1,560.00 1,560.00
60,000.00 0
50,000.00 41,598.09
0 1,335.19
3,600.00 2,609.00
$247,612.07 $172,147.84
S112 .387.93 $128.281.64

Comments

Document Viewer