Dublin Core
Title
Box 6, Folder 10, Document 28
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Text
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
BUS LEASE ACCOUNT
JUNE 30,1969
ASSETS
Cash in Bank $ 4,696.52
Busses $398,946.80
Less: Accumulated Depreciation 39,894.72 359,052.08
TOTAL $363,748.60
LIABILITIES AND FUND BALANCE
Notes Payable $370,139.26
Fund Balance:
Balance at Dec. 31, 1968 (Deficit) $ 2,366.99
Less for Current Period 4,023.67= 6,390, 66=
TOTAL $363,748.60
INCOME AND EXPENSE STATEMENT
JAN. 1, 1969 TO JUNE 30, 1969
Rental Income $ 25,410, 00
Less:
Depreciation $ 19,947. 36
Interest 9,486.31 29,433.67
LOSS FOR CURRENT PERIOD $__4,023.67=
BUS LEASE ACCOUNT
JUNE 30,1969
ASSETS
Cash in Bank $ 4,696.52
Busses $398,946.80
Less: Accumulated Depreciation 39,894.72 359,052.08
TOTAL $363,748.60
LIABILITIES AND FUND BALANCE
Notes Payable $370,139.26
Fund Balance:
Balance at Dec. 31, 1968 (Deficit) $ 2,366.99
Less for Current Period 4,023.67= 6,390, 66=
TOTAL $363,748.60
INCOME AND EXPENSE STATEMENT
JAN. 1, 1969 TO JUNE 30, 1969
Rental Income $ 25,410, 00
Less:
Depreciation $ 19,947. 36
Interest 9,486.31 29,433.67
LOSS FOR CURRENT PERIOD $__4,023.67=
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