Box 6, Folder 10, Document 36

Box 6, Folder 10, Document 36

10.

ll.

i2.

INCOME

Appropriations

City of Atlanta

Clayton County

DeKalb County

Fulton County

Gwinnett County

Sub-Total

State of Georgia

Interest

Income

Federal Funds

TOTAL INCOME

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY

PROPOSED 1970 OPERATING BUDGET







1970 1969 1968 1967

Proposed Estimated Actual Actual
~$ 94,000 $ mo Ore $ 84,030 $ 84,030
6,500 2,899 23,190 23,190
92,300 41,385 82,770 82,770
102,000 45,900 91,800 91,800
5,000 2,276 18, 210 1g, 210
$299,800 $134,475 $300,000 $300,000
73,200 33,000 64,426 125,000
5,250 3,000 6,665 5,502
350,000 46,584 240,925 302, 667
$728,250 $217,059 $612,016 $733,169




Line

ILS) TOTAL INCOME BROUGHT FORWARD



14. EXPENSES

L5. Staff Costs
16. Salaries
edie Expenses
18. sonia Security
jhe) Geers
- 20. Health and Accident Insurance
21. Retirement
Z2e -Workmens' Compensation
a _ Board Meetings
24. Sub-Total
25. Less: Charge to Program

26. CARRIED FORWARD







1970 1969 1968 1967

Proposed Estimated Actual Actual
$728,250 $217,059 $612,016 $733,169
82,919 70,274 76,971 66,408
12, 500 8,977 13,852 11,008
1,859 1,498 1,702 1,188
a 267 533 533
1,884 1,518 1,528 1,228
13,374 13,374 13, 340 13,520
264 213 50 182
4,200 3,300 3,400 3,250
$117,000 $ 99,421 $111, 376 $ 97,317

30,000 a a re
$ 87,000 $ 99,421 $111, 376 $797,317




29.
30.
31.
32.
335
34.
35.
36.
30s

38.
39.

40.

41.
42.

43,

INCOME BROUGHT FORWARD
EXPENSES
Brought Forward
Administrative Costs
Rent
Communications & Postage
Furniture & Equipment
Supplies
Printing

Insurance

Accountant

Auditor

Public Information
Public Hearings

Attorney's Fees & Expenses

Sub-Total

CARRIED FORWARD









1970 1969 1968 1967 3.
Proposed Estimated Actual Actual

$728,250 $217,059 $612,016 $733,169
87,000 99,421 111, 376 97,317
5,888 3,050 3,102 3,000
4,307 1,700 4,988 2,232
2,000 ee 2,012 533

6, 250 1,400 6,416 3,27
555 555 190 362
1,500 1,500 1,600 750
500 500 250 250
32,000 500 32,4127 33,004

u = 1,990 e
40,000 16,000 41,711 24,314

$ 97,000 $ 25,205 $106,178 $ 69,884
$184,000 $124,626 $217,554 $167,201


Line

44,
45.

46.

47.

48.
49.
50.
51.
52.

53.
54,
55.
56.

57.

58.

59.

















1970 1969 1968 1967
Proposed Estimated Actual Actual
INCOME BROUGHT FORWARD $728,250 $217,059 $612,016 $733,169
EXPENSES
Brought Forward $184,000 $124,626 $217,554 $167,201
Consultants on Retainer:
The Research Group 6,000 ~ 10,575 2,816
Advisory Committee = _ 5,379 5,370
Hammer, Greene, Siler Assoc. - - 8,650 4,742
Eric Hill Associates - - 3,340 =
PBTB 17,000 7,333 32,631 19,395
AATS - 37,000 156,000 -
Sub-Total $ 23,000 $ 44,333 $216,575 $ 32,323
Technical Studies $525,000 S$ 45,000 $375,036 $412,303
TOTAL EXPENSES $732,000 $213,959 $809,165 $611,827
INCOME LESS EXPENSES (3,750) 3,100 (197,149) 121,342
PLUS: FUND BALANCE BEGINNING OF YEAR §$ 55,575 $ 52,475 $249,624 $128, 282
FUND BALANCE END OF YEAR g 51,825 $ 55,575 $ 52,475 $249,624







>
LINE

9.

li.

19.
21.

256

41.

55.

EXPLANATORY NOTES TO MARTA PROPOSED 1970 OPERATING BUDGET

10% of Line 56.

$350,000 does not include any of the current technical studies grant which is to be
closed out in 1969.

Deposit to Retirement System of Georgia, Inc. paid up in 1969.
New personnel, if any, will not be brought into the existing program.

Portions of the time of individual staff members will be charged to technical studies
(Line 55). Such charges are used in lieu of cash as matching funds. Details appear

in the note on Line 55.

$40,000 shown is for direct legal support of the Authority's operations. Not included
is other legal services required under technical studies, two-thirds of which is to be

financed by the Federal Government. 0

Summary of 1970 work program cost:
Federal $350,000
Local:

Cash — $145,000
Staff - $ 30,000 $175,000

Total 1970 Program _ $525,000