Box 21, Folder 6, Document 57

Box 21, Folder 6, Document 57

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