259

	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 ( )
2,372,275.00	2,094,059.26	(278,215.74)	300,604.00	263,265.84	(37,338.16)
1,131,724.00	1,108,329.79	(23,394.21)	319,520.00	329,934.38	10,414.38
23,150.00	25,000.00	1,850.00
87,000.00	87,000.00		30,000.00	29,070.85	(929.15)
8,386.00	11,106.49	2,720.49
50,000.00	45,269.35	(4,730.65)
25,923.00	16,566.92	(9,356.08)
92,627.00	9,994.85	(82,632.15)
10,300,725.00	8,206,641.15	(2,094,083.85)	7,601,567.00	9,158,523.41	1,556,956.41
			75,845.00	31,335.00	(44,510.00)
			98,203.00	35,600.00	(62,603.00)
63,291.00	54,035.00	(9,256.00)	331,563.00	409,499.91	77,936.91
			293,451.00	265,847.97	(27,603.03)
			166,990.00	160,624.17	(6,365.83)
			278,578.00	277,838.35	(73965)
	5,000.00	5,000.00	298,219.00	288,427.77	(9,791.23)
			206,568.00	303,911.51	97,343.51
			81,280.00	103,182.82	21,902.82
				20,017.00	20,017.00
			63,351,677.00	72,231,793.97	8,880,116.97
			3,000.00		(3,000.00)
			1,500.00	1,002.20	(497.80)
			1,500.00	1,001.60	(498.40)
			1,500.00		(1,500.00)
			1,500.00	881.22	(618.78)
			100,700.00	156,009.48	55,309.48
			25,000.00	42,198.02	17,198.02
			17,792.00	16,592.00	(1,200.00)
			5,024.00	15,370.00	10,346.00
197,000.00	246,806.80	49,806.80
42,275.00	45,877.30	3,602.30
55,500.00	58,506.60	3,006.60
10,950.00	10,344.50	(605.50
550,000.00	494,118.00	(55,882.00
			1,000.00	997.72	(2.28)
2,601,323.00	2,575,015.78	(26,307.22	1,428,415.00	1,745,313.63	316,898.63
491,800.00	469,277.07	(22,522.93	10,800.00	28,574.00	17,774.00
40,459.00	71,871.98	31,412.98	51,025,086.00	46,182,123.65	(4,842,962.35)
30,327,188.00	30,399,001.08	71,813.08	2,114,002.00	2,872,566.36	758,564.36
46,000.00	39,921.30	(6,078.70
759,859.00	811,116.97	51,257.97	234,275.00	520,391.54	286,116.54
125,669.00	393,667.86	267,998.86	122,750.00	391,449.00	268,699.00
1,272,439.00	1,344,646.63	72,207.63	85,929.00	105,440.00	19,511.00
516,073.00	733,757.50	217,684.50	39,700.00	57,235.00	17,535.00
8,000,006.00	3,489,532.15	489,526.15	255,000.00	385,942.79	130,942.79
			49,079.00	76,288.94	27,209.94
			11,308,462.00	13,255,216.37	1,946,754.37
	28,090,187.73	28,090,187.73		349,314.70	349,314.70
$403,710,000.00	$434,723,919.11	$31,013,919.11	$143,353,270.00	$153,277,349.25	$ 9,924,079.25
(2,500,000.00)	(1,899,746.67	600,253.33		(670,661.26	(670,661.26)
$401,210,000.00	$432,824,172.44	$31,614,172.44	$143,353,270.00	$152,606,687.99	$ 9,253,417.99

EXHIBIT F