Box 6, Folder 10, Document 50

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Title

Box 6, Folder 10, Document 50

Text Item Type Metadata

Text

Line

i.

2.

10.

11.

12.

INCOME
Appropriations
City of AE Eons
Clayton County
DeKalb County
Fulton County
Gwinnett County
Sub-Total
State of Georgia
Interest Income
Federal Funds

TOTAL INCOME

METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY



1970 .OPERATING BUDGET





1970 1969 1968 1967
Proposed Estimated Actual Actual
$ 94,000 - $ 42,015 ; 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 18,210
$299,800 $134,475 $300,000 $300,000
$ 82,700 33,000 64,426 125,000
5, 250 3,000 6,665 5,502
$407,000 46,584 240,925 302, 667
$794,750 $217,059 $612,016 $733,169




Line



L3. TOTAL INCOME BROUGHT FORWARD

14. EXPENSES

Le Staff Costs

16. Salaries

Le Expenses

18. Social Security

19. Guaranty

205 | Health and Accident Insurance
21. Retirement

22. Workmens' Compensation
23-6 Board Meetings

24. Sub-Total

255 Less: Charge to Program

26. CARRIED FORWARD







1970 1969 1968 1967

Proposed Estimated Actual Actual
$794,750 $217,059 $612,016 $733,169
82,919 . 10,274 76,971 66,408
12,500 8,977 13,852 11,008
1,859 1,498 1,702 1,188
- 267 533 533
1,884 1,518 1,528 1,228
13,374 13,374 13,340 13,520
264 2i3 50 182
4,200 3,300 3,400 3,250
$117,000 $ 99,421 Sill, 376 $ 97,317

$_ 20,000 _ = me
$ 97,000 $99,421 $111,376 $ 97,317


Line

Zs

28.

29.

30.

31.

32.

33.

34.

35.

36.

37.
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
$794,750 $217,059 $612,016 $733,169
$ 97,000 99,421 111, 376 97,317
5,888 _ 3,050 3,102 3,000
4,307 1,700 4,988 3.232
2,000 # 2,012 533
6, 250 1,400 6,416 3,127
4,000 a 11,792 5.312
555 555 190 362
1,500 1,500 1,600 750
500 500 250 250
32,000 500 32, 127 33,004
40,000 16,000 41,711 24,314
$ 97,000 $ 25,205 $106,178 $ 69,884
$194,000 $124,626 $217,554 $167,201




Line

44.

45.

46.

47.

48.
49.
50.
Sl.
52.

53.

54.

55.

56.

576

58.

59.

















1970 1969 1968 1967
Proposed Estimated Actual _ Actual
INCOME BROUGHT FORWARD $794,750 $217,059 $612,016 $733,169
EXPENSES
Brought Forward $194,000 $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 S 32,323
Technical Studies $610,000 $ 45,000 $375,036 $412,303
TOTAL EXPENSES $827,000 $213,959 $809,165 $611,827
INCOME LESS EXPENSES (32, 250) 3,100 (197,149) 121,342
PLUS: FUND BALANCE BEGINNING OF YEAR S$ 55,575 $ 52,475 $249,624 $128, 282
FUND BALANCE END OF YEAR $ 23,325 $ 55,575 $52,475 $249,624






LINE

ids

L9.
aie
25.

4l.

55.

EXPLANATORY NOTES TO MARTA PROPOSED 1970 OPERATING BUDGET

10% of Line 56.

$407,000 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.

Summary of 1970 work program cost:



Federal $407,000
Local:
Cash — $183,000
Staff - $ 20,000 $203,000
Total 1970 Program - $610,000

(Rev. 12/1/69)

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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_006_010_050.pdf

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