299

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	..... Revenues	Collected .....	Estimated	..... Revenues	Collected .....
Budget	Fiscal Year Ended	June 30, 1973	Budget	Fiscal Year Ended	June 30, 1973
Revenues 1973			Revenues 1973
Fiscal Year (1)		Excess or	Fiscal Year (1)		Excess or
	Amount	Deficiency (1)		Amount	Deficiency (1)
300,000.00	723,600.76	423,600.76
			$14,053,144.00	$10,349,344.26	$ (3,703,799.74)
67,800.00	69,820.00	2,020.66	299,448.00	431,081.63	131,633.63
			42,716.00	91,127.00	48,411.00
2,898,354.00	2,043,893.12	(854,960.88)
	14,494.84	14,494.84
75,000.00	69,546.60	(5,453.40)		348,088.95	348,088.95
258,740.00	842,787.35	584,047.85
			34,625.00		(34,625.00)
			289,096.00	346,103.33	57,007.33
296,392.00	567,494.18	271,102.18	870,532.00	1,010,828.57	140,296.57
460,434.00		(460,434.00)
16,985,000.00		(16,985,000.00)
87,713,390.00	86,120,674.09	2,592,715.91
8,519,000.00	10,690,000.00	2,171,000.00
28,103,120.00	29,004,633.05	901,513.05	21,407,826.00		(21,407,826.00)
5,468,300.00	4,357,989.83	(1,110,310.17)	516,567.00		(516,567.00)
	7,746,389.74	7,746,389.74		72,593.21	72,593.21
614,186.00	391,364.00	(222,772.00)	93,625.00	99,442.60	5,817.60
1,785,546.00	1,840,625.87	55,079.87	11,215.00	250,107.67	238,892.67
1,258,919.00	2,022,710.52	763,791.52	463,829.00	456,944.39	(6,884.61)
946,676.00	929,875.59	(16,800.41)	361,902.00	306,074.13	(55,827.87)
885,130.00	922,921.33	37,791.33
515,018.00	479,621.57	(35,396.43)	377,012.00	435,290.20	58,278.20
1,106,582.00	1,097,028.00	(9,554.00)	136,064.00	133,722.14	(2,341.86)
87,000.00	280,770.00	193,770.00	15,826.00	47,680.34	31,854.34
572,023.00	174,170.82	(397,852.18)	27,443.00	5,015.60	(22,427.40)
4,092,720.00		(4,092,720.00)		8,600.00	8,600.00
25,000.00	30,565.00	5,565.00	17,003.00	18,000.00	997.00
6,619.00	22,490;00	15,871.00
9,490.00	9,168.66	(821.34)
46,500.00	41,613.00	(4,887.00)
26,960.00	11,180.00	(15,780.00)
51,295.00	5,403.50	(45,891.50)

EXHIBIT F?Continued