|
351
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
Estimated
|
Revenues
|
Collected
|
Estimated
|
Revenues
|
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 ( )
|
|
|
|
|
150,000 00
|
113,296 00
|
(36,704 00)
|
|
7,462,734 00
|
7,784,739 67
|
322,005 67
|
' 6,967,482 00
|
6,006,410 37
|
(961,071 63)
|
|
2,153,532 00
|
2,201,090 44
|
47,558 44
|
|
|
|
|
624,754 00
|
1,311,978 05
|
687,224 05
|
213,294 00
|
283,606 22
|
70,312 22
|
|
164,053 00
|
94,248 51
|
(69,804 49)
|
|
|
|
|
34,393 00
|
32,496 18
|
(1,896 82)
|
915,777 00
|
1,565,921 74
|
650,144 74
|
|
115,000 00
|
137,217 76
|
22,217 76
|
123,271 00
|
153,92865
|
30,657 65
|
|
985,516 00
|
621,729 97
|
(363,786 03)
|
185,881 00
|
209,123 82
|
23,242 82
|
|
168,473 00
|
159,969 20
|
(8,503 80)
|
|
|
|
|
1,200,678,641 00
|
1,018,096,434 32
|
(182,582,206 68)
|
711,781,99700
|
815,400,872 30
|
103,618,875 30
|
|
|
(1,260,089 28)
|
(1,260,089 28)
|
|
(1,121,665 45)
|
(1,121,665 45)
|
|
$1,200,678,641 00
|
$1,016,836,345 04
|
$(183,842,295 96)
|
$711,781,997 00
|
$814,279,206 85
|
$102,497,20985
|
EXHIBIT F
|
 |
