|
37
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
Estimated
|
...... Revenues
|
Collected ......
|
Estimated
|
...... Revenues
|
Collected ......
|
|
Budget
Revenues 1979
Fiscal Year (1)
|
Fiscal Year End
Amount
|
ed June 30, 1979
Excess or
Deficiency ( )
|
Budget
Revenues 1979
Fiscal Year (1)
|
Fiscal Year En
Amount
|
ded June 30, 1979
Excess or
Deficiency ( )
|
|
$ 84,895,096.00
|
$ 72,979,021.34
|
$ (11,916,074.66)
|
|
|
|
|
4,187,513.00
|
4,495,013.25
|
307,500.25
|
|
|
|
|
1,000.00
|
840.00
|
(160.00)
|
|
|
|
|
882,500.00
|
(5,452.50)
|
(887,952.50)
|
|
|
|
|
5,583,000.00
|
5,493,685.50
|
(89,314.50)
|
|
|
|
|
4,312,000.00
|
4,463,806.63
|
151,806.63
|
|
|
|
|
577,019.00
|
539,458.38
|
(37,560.62)
|
|
|
|
|
201,000,000.00
|
200,184,212.25
|
(815,787.75)
|
|
|
|
|
13,571,000.00
|
13,855,830.20
|
284,830.20
|
|
|
|
|
|
3,565.00
|
3,565.00
|
|
|
|
|
15,835,000.00
|
15,627,584.48
|
(207,415.52)
|
|
|
|
|
106,000,000.00
|
108,839,810.25
|
2,839,810.25
|
|
|
|
|
97,688,000.00
|
98,634,283.13
|
946,283.13
|
|
|
|
|
|
11,520.58
|
11,520.58
|
|
|
|
|
112,000,000.00
|
4,898,011.20
|
(3,160,189.75)
|
|
|
|
|
6,000,000.00
|
5,681,783.46
|
(318,216.54)
|
|
|
|
|
65,489.00
|
35,926.70
|
(29,562.30)
|
|
|
|
EXHIBIT A?2?Continued
|
 |
