281

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	..... Revenues	Collected .....	Estimated	..... Revenues	Collected .....
Budget	Fiscal Year Ended	June 30 1972	Budget	Fiscal Year Ended	June 30 1972
Revenues 1972			Revenues 1972
Fiscal Year (1)		Excess or	Fiscal Year (1)		Excess or
	Amount	Deficiency ( )		Amount	Deficiency ( )
249300.00	1649156.62	1899856.62
			11252132.00	5151162.42	(6100969.58)
67800.00	74938.75	7138.75	301115.00	341818.62	40703.62
			37654.00	43802.00	6148.00
9490.00	8932.10	(657.90)
46500.00	42369.24	(4130.76)
21026.00	29294.05	8268.05
69668.00	7864.25	(61803.75)
			323000.00	247808.89	(75191.11)
264431.00	680661.15	416230.15
			43028.00	46928.43	3900.43
			346458.00	289452.78	(57005.22)
282648.00	327511.78	44863.78	876832.00	1133456.69	256624.69
	1604022.83	1604022.83
78815575.00	71490718.68	(7324856.32)
7417000.00	7054640.15	(362359.85)
26079000.00	28083456.82	2004456.82	3767000.00		(3767000.00)
445121.00	373721.29	(71399.71)
44000.00	66863.69	22863.69	130000.00		(130000.00)
	6994.78	6994.78		226557.08	226557.08
1094258.00	116963.77	(977294.23)	15000.00	22707.40	7707.40
3502454.00	3508525.50	6071.50	533571.00	731624.03	198053.03
2985580.00	2133899.40	(851680.60)
1218208.00	1345656.17	127448.17	413386.00	559483.00	146097.00
87000.00	92080.00	5080.00	16500.00	17892.60	1392.60
25000.00	27970.00	2970.00	18662.00		(18662.00)
				22700.00	22700.00
8244.00	18441.45	10197.45
			6500.00	225056.20	218556.20
13401071.00		(13401071.00)	10172319.00	5659787.20	(4512531.80)
	3366454.41	3366454.41		2075787.33	2075787.33

EXHIBIT F?Continued