201

	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 ( )
1,701,631.00	1,610,797.25	(90,833.75)	224,272.00	145,553.88	(78,718.12)
863,685.00	910,195.44	46,510.44	302,831.00	327,962.96	25,131.96
19,430.00	22,685.00	3,255.00
95,997.00	87,000.00	(8,997.00)	15,000.00	43,880.00	28,880.00
8,489.00	11,246.70	2,757.70
50,000.00	44,516.70	(5,483.30)
24,343.00	18,960.48	(5,382.52)
95,960.00	44,379.10	(51,580.90)
			36,800.00	23,197.00	(13,603.00)
6,399,977.00	6,600,660.00	200,683.00	10,162,084.00	15,417,578.85	5,255,494.85
35,838.00	38,609.20	2,771.20	291,996.00	317,319.13	25,323.13
			149,880.00	141,405.71	(8,474.29)
			101,371.00	149,667.02	48,296.02
	451.38	451.38	252,113.00	224,029.01	(28,083.99)
			92,127.00	245,365.28	153,238.28
			221,598.00	187,281.51	(34,316.49)
			104,981.00	110,091.72	5,110.72
			93,538.00	111,120.08	17,582.08
			43,657,048.00	50,157,321.89	6,500,273.89
5,000.00	5,000.00		1,500.00	27,875.65	26,375.65
				43,622.81	43,622.81
27,000.00	30,791.38	3,791.38	1,000.00	24,887.52	23,887.52
			1,000.00	29,195.53	28,195.53
			1,000.00	31,387.27	30,387.27
			15,000.00	15,000.00
				3,220.00	3,220.00
294,780.00	293,938.27	(841.73)
38,200.00	41,484.67	3,284.67
89,750.00	78,233.64	(11,516.36)
16,000.00	12,600.63	(3,399.37)
601,000.00	542,761.26	(58,238.74)
			2,000.00	906.49	(1,093.51)
1,923,844.00	2,023,944.86	100,100.86	940,250.00	1,317,544.68	377,294.68
345,320.00	355,323.99	10,003.99	9,900.00	32,915.45	23,015.45
1,943.00	30,550.74	28,607.74	42,188,361.00	38,588,935.29	(3,599,425.71)
21,213,346.00	22,596,189.99	1,382,843.99	1,776,963.00	1,986,177.59	209,214.59
287,008.00	418,499.47	131,491.47	46,787.00	333,340.00	286,553.00
117,198.00	188,728.14	71,530.14	72,350.00	154,993.45	82,643.45
807,417.00	949,692.93	142,275.93	52,805.00	95,383.00	42,578.00
428,775.00	335,298.48	(93,476.52)	23,000.00	33,416.96	10,416.96
1,567,452.00	2,094,111.88	526,659.88	100,050.00	142,269.70	42,219.70
			9,057,117.00	9,677,141.90	620,024.90
	21,901,283.54	21,901,283.54		95,352.00	95,352.00
$335,358,713.00	$363,329,531.11	$27,970,818.11	$111,823,681.00	$122,549,627.65	$10,725,946.65
(2,500,000.00)	(4,439,585.50)	(1,939,585.50)		(111,129.98)	(111,129.98)
$332,858,713.00	$358,889,945.61	$26,031,232.61	$111,823,681.00	$122,438,497.67	$10,614,816.67