|
REPORT OF THE COMPTROLLER OF THE TREASURY 155
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SPECIAL FUNDS
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FEDERAL FUNDS
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|
|
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Revenues
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Collected
|
|
Revenues
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Collected
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|
Estimated
|
|
|
Estimated
|
|
|
|
Budget
|
|
|
Budget
|
|
|
|
Revenues 1964
|
Fiscal Year Ended
|
June 30, 1964
|
Revenues 1964
|
Fiscal Year Ended
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June 30, 1964
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|
Fiscal Year (1)
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|
Fiscal Year (1)
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|
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Amount
|
Excess or
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|
Amount
|
Excess or
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|
|
|
Deficiency *
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|
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Deficiency*
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
143,818.00
|
|
143,818.00*
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
297,601.00
|
430,638.59
|
133,037.59
|
|
|
|
|
|
|
|
|
|
|
|
2.500.00
|
6,833.75
|
4,333.75
|
|
|
|
|
67,069.00
|
54,354.00
|
12,715.00*
|
$183,439.00
|
$146,717.00
|
$36,722.00*
|
|
7,000.00
|
42,607.29
|
35,607.29
|
|
|
|
|
62.8M.OO
|
68,970.25
|
6,170.25
|
224, 600.06
|
224,666.66
|
|
|
|
|
|
462,783.00
|
352,725.54
|
110,007.46*
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,624.00
|
26,740.53
|
216.53
|
|
|
|
|
|
|
|
|
|
|
|
18.891.00
|
33,818.64
|
14,927.64
|
|
|
|
|
235,750.00
|
251,262.80
|
15,502.80
|
|
|
|
|
585.000.00
|
|
585,000.00*
|
|
|
|
|
11,544.00
|
13,359.00
|
1,815.00
|
|
|
|
|
18,280.00
|
18,116.51
|
163.49*
|
|
|
|
|
878.00
|
850.00
|
28.00*
|
|
|
|
|
6.150.00
|
4,845.00
|
305.00*
|
|
|
|
|
9,410.00
|
10,768.00
|
1,858.00
|
|
|
|
|
11,600.00
|
14,395.00
|
2,795.00
|
|
|
|
|
9,235.00
|
9,428.05
|
193.06
|
|
|
|
|
27,413.00
|
26,542.00
|
871.00*
|
|
|
|
|
26,205.00
|
39,560.06
|
13,355.05
|
|
|
|
|
66.778.00
|
85,970.75
|
20,197.75
|
|
|
|
|
35,520.00
|
44.185.00
|
8,665.00
|
|
|
|
|
47,675.00
|
83,985.02
|
36,310.02
|
|
|
|
|
1.265.00
|
1,817.00
|
52.00
|
|
|
|
|
1.100.00
|
990.00
|
110.00
|
|
|
|
|
47.412.00
|
60,598.00
|
13,186.00
|
|
|
|
|
2,393.00
|
2,875.00
|
482.00
|
|
|
|
|
90.00
|
|
90.00
|
|
|
|
|
8,980.00
|
8,987.00
|
7.00
|
|
|
|
|
1,907.00
|
1,985.00
|
78.00
|
|
|
|
|
80.471.00
|
29,840.10
|
630.90
|
|
|
|
|
35,490.00
|
39,988.00
|
4,498.00
|
|
|
|
|
6,361.00
|
6,096.00
|
1,266.00
|
|
|
|
|
11,675.00
|
12,216.72
|
541.72
|
|
|
|
|
159,930.00
|
198,930.39
|
39,000.39
|
|
|
|
|
69,078,723.00
|
44.894.111.11
|
14,184,611.89
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