45

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	...... Revenues	Collected ......	Estimated	...... Revenues	Collected ......
Budget	Fiscal Year End	ed June 30, 1979	Budget	Fiscal Year End	ed June 30, 1979
Revenues 1979 Fiscal Year (1)	Amount	Excess or Deficiency ( )	Revenues 1979 Fiscal Year (1)	Amount	Excess or Deficiency ( )
			208,978.00		(208,978.00)
487,256.00	1,194,605.78	707,349.78		187,034.36	187,034.36
184,254.00	21,906.27	(162,347.73)
42,690.00	50,529.08	7,839.08	1,352,623.00	2,054,671.78	702,048.78
371,852.00	144,698.24	(227,153.76)	191,000.00	168,253.42	(22,746.58)
1,249,066.00	497,935.76	(751,130.24)		(368,841.32)	(368,841.32)
	(80,000.00)	(80,000.00)		(1,850.13)	(1,850.13)
153,922.00	156,789.04	2,867.04
1,233.329,065.00	1,089,884,427.12	(143,444,637.88)	788,466,703.00	792,347,768.48	3,881,065.48
	(632,463.14)	(632,463.14)		(7,199,502.56)	(7,199,502.56)
$1,233,329,065.00	$1,089,251,963.98	$(144,077,101.02)	$788,466,703.00	$785,148,265.92	$(3,318,437.08)

EXHIBIT A—2