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REPORT OF THE COMPTROLLER OF THE TREASURY 243
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SPECIAL FUNDS
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FEDERAL FUND
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3
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Revenues
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Collected
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Revenues
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Collected
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Estimated
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Estimated
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Budget
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Fiscal Year Ended
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June 30, 1967
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Budget
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Fiscal Year Endt
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'd June 30, 1967
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Revenues 1967
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Revenues 1967
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Fiscal Year (1)
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Fiscal Year (1)
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Amount
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Excess or
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Amount
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Excess or
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Deficiency ( )
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Deficiency ( )
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$ 200,136.00
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$ 646,880.94
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$ 446,744.94
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402,641.00
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442,349.96
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39,708.96
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2,400.00
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(2,400.00)
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$ 37,053.00
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$ 37,053.00
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78,938.00
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61,772.82
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(17,165.18)
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40,000.00
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14,800.00
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(25,200.00)
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|
207,569.00
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206,546.60
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(1,022.40)
|
432,000.00
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199,933.00
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(232,067.00)
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|
7,000.00
|
16,463.46
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9,463.46
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35,603.00
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26,016.62
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(9,586.38)
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|
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123,227.00
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74,568.00
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(48,659.00)
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415,641.00
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531,916.00
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116,275.00
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67,800.00
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87,800.00
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20,000.00
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235,349.00
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266,726.00
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31,377.00
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|
|
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548,418.00
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430,800.82
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(117,617.18)
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6,000.00
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1,903.42
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(4,096.58)
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29,744.00
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28,642.26
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(1,101.74)
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........
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38,487.00
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33,200.35
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(5,286.65)
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263,316.00
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(263,316.00)
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825,000.00
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238,945.62
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(586,054.38)
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14,567.00
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16,093.66
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1,526.00
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41,357.00
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31,362.01
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(9,994.99)
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878.00
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765.00
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(113.00)
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4,500.00
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4,615.00
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115.00
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11,925.00
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11,953.00
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28.00
|
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|
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12,704.00
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13,035.00
|
331.00
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|
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9,350.00
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9,649.20
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299.20
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85,488.00
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52,688.00
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17,200.00
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36,100.00
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39,030.00
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2,930.00
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74,286.00
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101,876.25
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27,590.25
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49,734.00
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45,375.00
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(4,359.00)
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66,717.00
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70,376.25
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3,659.25
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2,882.00
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3,226.80
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344.80
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1,178.00
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1,015.00
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(163.00)
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60,794.00
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60,273.47
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(520.53;
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2,865.00
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3,095.00
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230.00
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150.00
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75.00
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(75.00)
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8,558.00
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18,309.00
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9,751.00
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2,428.00
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2,455.00
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27.00
|
|
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37,007.00
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30,699.00
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(6,308.00)
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37,532.00
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42,729.00
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5,197.00
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