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Annual Report of the Comptroller, 1975
Volume 339, Page 333   View pdf image (33K)
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383

 

SPECIAL FUNDS

   

FEDERAL FUNDS

 

Estimated

..... Revenues

Collected .....

Estimated

..... Revenues

Collected .....

Budget

Fiscal Year Ended

June 30, 1975

Budget

Fiscal Year Ended

June 30, 1975

Revenues 1975

   

Revenues 1976

   

Fiscal Year (1)

 

Excess or

Fiscal Year (1)

 

Excess or

 

Amount

Deficiency ( )

 

Amount

Deficiency ( )

$61,655,721.00

$52,318,446.56

$ (9,337,274.44)

     

2,128,000.00

2,361,117.86

233,117.86

     

750,000.00

9,312.76

(740,687.25)

     

5,333,000.00

5,270,750.00

(62,250.00)

     

4,000,000.00

4,038,979.63

38,979.63

     

360,848.00

354,157.15

(6,690.85)

     

176,000,000.00

177,138,967.98

1,138,967.98

     

9,133,000.00

7,978,554.06

(1,154,445.94)

     
 

75,655.60

75,655.50

     

17,050,000.00

17,003,836.27

(46,163.73)

     

60,100,000.00

48,159,266.75

(1,940,733.25

     

84,500,000.00

74,860,822.87

(9,639,177.13

     
 

1,272.87

1,272.87

     

3,467,000.00

3,839,936.27

372,936.27

     

7,000,000.00

5,745,522.78

(1,254,477.22

     

EXHIBIT F—Continued

 

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Annual Report of the Comptroller, 1975
Volume 339, Page 333   View pdf image (33K)
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