|
347
|
|
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 ( )
|
|
|
|
|
1,000.00
|
|
(1,000.00)
|
|
|
|
|
1,000.00
|
725.30
|
(274.70)
|
|
|
|
|
610,319.00
|
431,173.11
|
(179,145.89)
|
|
|
|
|
271,823.00
|
171,709.33
|
(100,113.67)
|
|
|
|
|
140,259,456.00
12,130,395.00
25,938,930:00
|
146,389,371,00
12,411;836.85
37,187,084.32
|
6,129,915.00
281,441.85
11,248,154.32
|
|
|
|
|
5,663,236.00
|
5,969,810.97
|
306,574.97
|
|
|
|
|
1,606,832.00
|
2,235;652.82
|
629,820.82
|
|
195,000.00
|
600.00
|
(194,400.00)
|
764,646.00
|
377,673.20
|
(386i972.80)
|
|
|
|
|
324,176.00
|
630,743.00
|
306,567.00
|
|
1,915,000.00
|
438,269.79
|
(1,476,740.21)
|
|
|
|
|
|
|
|
2,222,132.00
|
1,892,515.10
|
(329,616.90)
|
|
27,249.00
|
26,939.52
|
(309.48)
|
|
|
|
|
1,727.00
|
1,600.00
|
(127.00)
|
|
|
|
|
17,936.00
|
30,606.00
|
12,669.00
|
|
|
|
|
5,973.00
|
240.00
|
(5,733.00)
|
|
|
......
|
|
17,862.00
|
15,440.00
|
(2,422.00)
|
|
|
|
|
528,000.00
|
515,889.70
|
(12,110.30)
|
|
|
|
|
51,000.00
|
84,212.08
|
33,212.08
|
|
|
|
EXHIBIT F—Continued
|
 |
