|
197
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
Estimated
|
....... Revenues
|
Collected ........
|
Estimated
|
. . .... Revenues
|
Collected ........
|
|
Budget
|
Fiscal Year Ended
|
June 30, 1968
|
Budget
|
Fiscal Year Ended
|
June 30, 1968
|
|
Revenues 1968
|
|
|
Revenues 1968
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
Fiscal Year (1)
|
|
Excess or
|
|
|
Amount
|
Deficiency ( )
|
|
Amount
|
Deficiency ( )
|
|
$26,605,349.00
|
$25,707,056.62
|
$ (898,292.38)
|
|
|
|
|
762,000.00
|
864,212.70
|
102,212.70
|
|
|
|
|
418,000.00
|
426,675.24
|
8,675.24
|
|
|
|
|
99,500,000.00
|
97,396,103.78
|
(2,103,896.22)
|
|
|
|
|
45,998,572.00
|
47,327,395.64
|
1,328,823.64
|
|
|
|
|
28,500,000.00
|
29,611,665.00
|
1,111,665.00
|
|
|
|
|
3,520,000.00
|
3,623,822.50
|
103,822.50
|
|
|
|
|
550,000.00
|
1,416,209.38
|
866,209.38
|
|
|
|
|
4,090,000.00
|
4,253,249.61
|
163,249.61
|
|
|
|
|
12,690,000.00
|
12,596,072.01
|
(93,927.99)
|
|
|
|
|
4,128,000.00
|
3,962,001.92
|
(165,998.08)
|
|
|
|
|
1,276,410.00
|
1,343,007.85
|
66,597.85
|
|
|
|
|
65,905.00
|
62,286.31
|
(3,618.69)
|
|
|
|
|
 |