37
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
Estimated
|
...... Revenue
|
s Collected ......
|
Estimated
|
...... Revenues
|
Collected ......
|
Budget
|
Fiscal Year Enc
|
led June 30, 1980
|
Budget
|
Fiscal Year Enc
|
ed June 30, 1980
|
Revenues 1980
Fiscal Year (1)
|
Amount
|
Excess or
Deficiency ( )
|
Revenues 1980
Fiscal Year (1)
|
Amount
|
Excess or
Deficiency ( )
|
92,248,266
|
83,247,195
|
(9,001,071
|
|
|
|
4,679,000
|
4,973,466
|
294,466
|
|
|
|
500
|
645
|
145
|
|
|
|
905,000
|
1,811,363
|
906,363
|
|
|
|
5,600,000
|
5,569,043
|
(30,957)
|
|
|
|
4,350,000
|
4,514,024
|
164,024
|
|
|
|
609,731
|
567,488
|
(42,243)
|
|
|
|
190,000,000
|
187,272,462
|
(2,727,538)
|
|
|
|
14,082,000
|
16,980,653
|
1,898,653
|
|
|
|
|
1,652
|
1,652
|
|
|
|
15,550,000
|
15,452,243
|
(97,757)
|
|
|
|
108,800,000
|
101,676,778
|
(7,123,222)
|
|
|
|
100,345,000
|
97,013,884
|
(3,331,116)
|
|
|
|
|
9,058
|
9,058
|
|
|
|
1,842,000
|
5,943,684
|
1,101,684
|
|
|
|
4,500,000
|
3,616,506
|
(883,494)
|
|
|
|
62,979
|
36,843
|
(26,136)
|
|
|
|
EXHIBIT A?2?Continued
|
 |