193

						RECONCILIATION
				Disbursements
		Funds		of	Funds
Deficiency Paid by State	Funds Received From Predecessor	Received From Pnor Year Excess Fees	Total to be Accounted For	Funds Retained Prior Years	Retained End of Current Year	Funds Turned Over to Successor	Excess Fees Remitted to State (1)
		$3,374.09	$10,180.80	$ 273.00	$3,374.09		$ 6,533.71
		50,242.88	67,757.89	19,880.89	31,664.49		16,212.51
		31,900.00	75,825.55	10,500.00	21,400.00		43.925.55
$6,369.91		25.00	25.00				25.00
		3,500.00	3,510.28		1,000.00		2,510.28
		2,600.00	12,201.49		2,600.00		9,601.49
25,991.70		24,258.29	29,796.44	25,991.70	3,804.74
		4,000.00	4,000.00				4,000 00
15,005.71		10000	100.00		100 00
11,372.02
1,221.65		1,500.00	1,500 00		1,500.00
14,332.97
			6,170.04			$ 6,170.04
	$ 6,170.04		14,460.31				14,460 31
7,286.53		20.00
58,502.70		86,492 00	86,492.00	3,124.60	83,367 40
102,414.83
5.244.18		25.00	348.11		348 11
1,089.17		800.00	800.00	800.00
16,654.53
			1,589.26				1,589.25
		11,992.23	13,032.34			13,032 34
	13,032.34		12,336.86		125.00		12,211.86
		3,500.00	10,844.96		3,500.00		7,344.96
		5,396.03	5,419.89	4,716.03	180.00		523.86
7,321.49
		40,000.00	108,993.48		40,000.00		68,993.48
32,717.82
49,824.24
81,094.39
103,913.89
			11,709.48				11,709.48
$567,357.73	$19,202.38	$269,725.52	$477,094.17	$65,286.22	$192,963.83	$19,202.38	$199.641.74