REPORT OF THE COMPTROLLER OF THE TREASURY 165

FUNDS	FEDERAL	FUNDS
				NON-
			OTHER FUNDS	BUDGETED	TOTAL
Budget	Attainment	Budget		FUND
Credits		Credits
					$ 1,466.28
					30.75
					598.50
					1.35
					$ 2,096.88
					$ 10.50
					$ 10.50
					$ 1,983.57
	$ 14,800.00			$ 234,295.00	252,495.00
					410.55
	$ 14,800.00			$ 234,295.00	$ 254,889.12
$37.86					$ 56.79
	$ 199,933.00				199,933.00
					206,546.60
45.33		$ 6.30			51.63
$ 83.19	$ 199,933.00	$ 6.30			$ 406,588.02
					$ 1,159.03
					15.63
				$ 10.26	10.26
				$ 10.26	$ 1,184.92
					$23.50
					39.76
					3.26
					$ 66.52
					$ 1,109,079.88
				$ 22,025.07	111,989.12
				9,581.44	33,852.58
				2,502.75	2,502.75
				25.00	745.25
				$ 34,134.26	$ 1,258,169.58
					$ 451.86
					168.40
				$ 46,260.04	46,260.04
				11,364.47	11,364.47
				500.00	941.96
				$ 58,124.51	$ 59,186.73
					$ 4,146.62
					9,990.48
				$ 28.65	28.05
				$ 28.65	$ 14,165.75