255
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
Estimated
|
..... Revenues
|
Collected.
|
Estimated
|
..... Revenues
|
Collected ......
|
Budget
|
Fiscal Year Ended
|
June 30, 1970
|
Budget
|
Fiscal Year Ended
|
June 30, 1970
|
Revenues 1970
|
|
|
Revenues 1970
|
|
|
Fiscal Year (1)
|
|
Excess or
|
Fiscal Year (1)
|
|
Excess or
|
|
Amount
|
Deficiency ( )
|
|
Amount
|
Deficiency ( )
|
$84,502,894.00
|
$34,014,628.51
|
$ (488,265.49)
|
|
|
|
1,138,500.00
|
1,145,440.96
|
6,940.96
|
|
|
|
465,500.00
|
471,477.50
|
5,977.50
|
|
|
|
110,707,000.00
|
111,205,851.63
|
498,851.63
|
|
|
|
62,542,384.00
|
66,337,118.24
|
3,794,734.24
|
|
|
|
725,000.00
|
1,010,728.00
|
285,728.00
|
|
|
|
667,760.00
|
578,522.00
|
(89,238.00)
|
|
|
|
33,000,000.00
|
33,965,166.61
|
965,166.61
|
|
|
|
4,150,000.00
|
4,239,042.00
|
89,042.00
|
|
|
|
|
827,119.33
|
827,119.33
|
|
|
|
5,756,666.66
|
6,136,152.92
|
386,152.92
|
|
|
|
13,292,500.00
|
12,984,293.89
|
(308,206.11
|
|
|
|
4,500,000.00
|
4,220,288.55
|
(279,711.45
|
|
|
................
|
1,300,000.00
|
1,383,817.62
|
83,817.62
|
|
|
|
87,071.00
|
64,245.64
|
(22,825.36
|
|
|
|
|
|
|
|
.............
|
|
EXHIBIT F—Continued
|
|