257

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	..... Revenue	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 ( )
223,709.00	838,340 65	614,631.65
54,397.00	61,358.50	6,961.50
666,670.00	861,629.17	195,059.17
	37,000.00	37,000.00	500,000.00	469,041.58	(30,958.42)
200,000.00		(200,000.00)
850,000.00	1,032,781.01	182,781.01
			147,000 00	175,466.70	28,466.70
266,982.00	292,154.80	25,172.80	659,997.00	954,458.17	294,461.17
10,000.00	14,857.30	4,857.30		5,403.33	5,403.33
			462,558.00	254,514.30	(208,043.70)
5,000.00	32,917.06	27,917.06
			50,000.00	36,363.00	(13,637.00)
	40,939 20	40,939 20		258,764.55	258,764.55
63,800.00	78,862.25	15,062.25	272,400.00	348,684.72	76,284 72
			552,831.00	480,126.98	(72,704.02)
11,002.00	7,568.60	(3,433.40)
41,983 00	43,790.67	1,807.67
25,016.00	11,546 28	(13,469 72)
283,198.00	273,330.81	(9,867.19)
1,275,000.00		(1,275,000.00)
21,181.00	28,182.50	7,001.50
56,558.00	46,054 60	(10,503 40)
878.00	1,880.00	1,002 00
5,675.00	5,613.72	(61.28)
19,780.00	23,105.00	3,325 00
15,511.00	13,075 00	(2,436 00)
9,228.00	25,199.60	15,971.60
57,460.00	44,397.50	(13,062 50)
37,388.00	39,785.00	2,397.00
88,811.00	121,425.00	32,614.00
90,396.00	114,086 00	23,690.00
3,100.00	4,985.40	1,885.40
1,148.00	910.00	(238.00
105,145.00	102,956 20	(2,188.80
5,359.00	6,807.00	1,448.00
150.00	50.00	(100.00
8,740.00	12,659.00	3,919.00
3,008.00	3,745.40	737.40
38,853.00	31,639.00	(7,214 00
52,900.00	71,223.00	(18,323 00
3,600.00		(3,600.00
7,114.00	7,520.00	40600
832,377.00	360,156.29	27,779 29
1,500.00	615.00	(885 00
24,366.00	25,196.54	830.54
68,771,493.00	67,693,590.51	(1,077,902.49
2,951,873.00	2,791,440.09	(159,932.91	$442,405.00	$ 181,744.75	(260,660.25

EXHIBIT F?Continued