343

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	...... Revenues	Collected ......	Estimated	...... Revenus	;s Collected ......
Budget	F. Y. Ended	June 30, 1978	Budget	F. Y. Ended	June 30, 1978
Revenues 1978			Revenues 1978
Fiscal Year (1)		Excess or	Fiscal Year (1)		Excess or
	Amount	Deficiency ( )		Amount	Deficiency ( )
$86,106,055.00	$80,411,821.03	$(5,694,233.97)
3,274,000.00	3,968,333.14	694,333.14
1,000.00	1,200.00	200.00
848,500.00	830,652.50	(17,847.50)
5,578,000.00	5,484,560.00	(93,440.00)
4,284,000.00	4,227,629.90	(56,370.10)
491,029.00	495,505.20	4,476.20
195,000,000.00	194,757,610.73	(242,389.27)
9,922,000.00	12,745,013.83	2,823,013.83
	12,890.00	12,890.00
16,157,000.00	15,841,744.43	(315,255.57)
94,400,000.00	99,741,918.63	5,341,918.63
94,400,000.00	95,301,485.66	901,485.66
	16,295.52	16,295.52
5,507,479.00	6,253,283.05	745,804.05
4,300,000.00	6,122,984.20	1,822,984.20
64,323.00	36,669.19	(27,653.81)

EXHIBIT F—Continued