267

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	.... Revenues	Collected .....	Estimated	...... Revenues	Collected ......
Budget	Fiscal Year End<	id June 30, 1971	Budget	Fiscal Year Ended	June 30, 1971
Revenues 1971			Revenues 1971
Fiscal Year (1)		Excess or	Fiscal Year (1)		Excess or
	Amount	Deficiency ()		Amount	Deficiency ()
768,115.00	944,925.24	176,810.24
			3,860,264.00	4,007,398.75	147,134.75
67,800.00	78,791.26	10,991.25	280,580.00	364,478.31	83,898.31
8,563.00	10,231.36	1,668.36
50,000.00	45,267.57	(4,732.43)
26,701.00	16,998.06	(9,702.94)
71,630.00	3,908.66	(67,721.34)
			403,304.00	130,227.97	(273,076.03)
256,060.00	599,872.18	343,812.18
				376,600.98	376,600.98
			469,247.00	20,000.00	(449,247.00;
283,140.00	327,190.00	44,050.00	750,896.00	897,444.76	146,548.76
79,238.817.00	81,787,492.38	2,548,675.38
			59,643.00	284,396.95	224,753.95
396,058.00	379,655.29	(16,402.71
	1,442,587.32	1,442,587.32
105,451.00 4,401,324.00	105,451.00 3,264,978.54	(1,136,345.46	30,000.00 656,221.00	86,839.15 284,742.66	56,839.15 (371,478.34
1,924,431.00 1,159,212.00 87,000.00	1,735,961.18 1,475,766.67 87,056.80	(188,469.82 316,554.57 56.80	26,175.00 351,061.00 12,301.00	341,389.20 14,000.00	(26,175.00 (9,671.80 1,699.00
25,000.00	26,595.00	1,595.00		20,000.00	20,000.00
213,000.00		(213,000.00
				44,698.59	44,698.59
12,638,941.00	10,793,427.43	(1,845,513.57	8,799,874.00	14,555,674.09	5,755,800.09

EXHIBIT F?Continued