341

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	...... Revenues	Collected	Estimated	...... Revenues	Collected ......
Budget	Fiscal Year Ended	June 30, 1977	Budget	Fiscal Year Ended	June 30, 1977
Revenues 1977	.		Revenues 1977
Fiscal Year (1)		Excess or	Fiscal Year (1)		Excess or
	Amount	Deficiency ( )		Amount	Deficiency ( )
$ 71,561,542.00	$ 72,446,032.92	$ 884,490.92
2,831,400.00	2,974,496.63	143,096.63
1,500.00	1,572.50	72.50
807,500.00	815312.50	8,312.50
5,500,000.00	5,447,545.00	(52,455.00)
4,175,000.00	4,245,482.29	70,482.29
436,190.00	441,533.59	5,343.59
186,800,000.00	189,167,323.54	2,367,323.54
10,627,000.00	9,252,027.28	(1,374,972.72)
	13,943.00	13,943,00
16,335,000.00	16,097,385.13	(237,614.87)
63,000,000.00	69,622,147.01	6,622,147.01
89,760,000.00	89,286,948.82	(473,051.18)
	61,248.04	61,248.04
5,369,874.00	4,506,312.19	(863,561.81)
4,217,000.00	6,264,894.50	2,047,894.50

EXHIBIT F—Continued