|
41
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
Estimated
|
...... Revenuess
|
Collected ......
|
Estimated
|
...... Revenue
|
Collected ......
|
Budget
|
Fiscal Year Ended
|
June 30, 1980
|
Budget
|
Fiscal Year Ended
|
June 30, 1980
|
Revenues 1980
Fiscal Year (1)
|
Amount
|
Excess or
Deficiency ( )
|
Revenues 1980
Fiscal Year (1)
|
Amount
|
Excess or
Deficiency ( )
|
|
|
22,466
|
22,466
|
47,319
|
58,675
|
11,356
|
1,705,709
|
3,102,549
|
1,396,840
|
919,596
|
719,263
|
(200,333)
|
1,798,719
|
2,123,124
|
324,405
|
|
|
|
815,489
|
1,104,360
|
288,871
|
827,439
|
644,378
|
(183,061)
|
1,454,269
|
7,828
|
(1,446,441)
|
113,830
|
452,178
|
338,348
|
550,481
|
786,304
|
235,823
|
2,558,055
|
1,638,691
|
(919,364)
|
1,000,300
|
1,159,697
|
159,397
|
|
|
|
211,256
|
225,701
|
14,445
|
183,831
|
182,940
|
(891)
|
7,477,531
|
5,152,706
|
(2,324,825)
|
2,173,546
|
1,165,407
|
(1,008,139)
|
6,490,162
|
4,449,335
|
(2,040,827)
|
439,037
|
809,400
|
370,363
|
1,327,266
|
1,400,070
|
72,804
|
857,488
|
1,171,720
|
314,232
|
19,003
|
37,864
|
18,861
|
|
|
|
46,500
|
43,000
|
(3,500)
|
|
|
|
28,588
|
27,870
|
(718)
|
|
|
|
17,032
|
31,974
|
14,942
|
|
|
|
|
|
12,490
|
12,490
|
1,990,894
|
1,924,800
|
(66,094)
|
13,096,205
|
13,290,706
|
194,501
|
2,100,000
|
1,804,411
|
(295,589)
|
|
|
21,165
|
21,165
|
17,597,431
|
21,463,559
|
3,866,128
|
|
|
|
|
161,659,989
|
199,013,392
|
37,353,403
|
|
|
126,468
|
126,468
|
192,142
|
297,225
|
105,083
|
|
|
147,731
|
147,731
|
3,310,575
|
2,713,823
|
(596,752)
|
13,682
|
13,139
|
(543)
|
|
1,100
|
1,100
|
515,041
|
640,060
|
125,019
|
|
1,000
|
1,000
|
859,096
|
909,144
|
50.048
|
|
1,500
|
1,500
|
10,682
|
7,569
|
(3,113)
|
|
1,402
|
1,402
|
39,458
|
102,350
|
62,892
|
2,218,218
|
3,277,869
|
1,059,651
|
|
|
|
|
2,003,086
|
1,800,860
|
(202,226)
|
|
|
|
|
3,343,848
|
3,434,741
|
90,893
|
490,393
|
470,370
|
(20,023)
|
1,300,446
|
1,424,603
|
124,157
|
12,000
|
9,326
|
(2,674)
|
|
|
|
|
|
|
|
65,662
|
72,466
|
6,804
|
17,850
|
13,560
|
(4,290)
|
193,775
|
37,438
|
(156,337)
|
8,500
|
8,500
|
|
162,925
|
41,160
|
(121,765)
|
29,430
|
19,899
|
(9,531)
|
318,100
|
88,439
|
(229,661)
|
19,669
|
14,895
|
(4,774)
|
260,920
|
76,127
|
(184,793)
|
45,700
|
37,045
|
(8,655)
|
|
2,000
|
2,000
|
392,849
|
472,725
|
79,876
|
4,974,275
|
5,090,725
|
116,450
|
20,597
|
12,771
|
(7,826)
|
828,697
|
366,384
|
(462,313)
|
|
|
|
|
|
2,500
|
2,500
|
6,600
|
5,409
|
(1,191)
|
233,678
|
85,014
|
(148,664)
|
8,000
|
5,261
|
(2,739)
|
298,370
|
142,719
|
(155,651)
|
3,840
|
1,705
|
(2,135)
|
|
|
|
|
|
|
|
901,034
|
1,633,535
|
732,501
|
|
|
|
|
241,305
|
186,647
|
(54,658)
|
|
|
|
|
9,702
|
21,145
|
11,443
|
|
|
|
|
1,472,665
|
1,469,418
|
(3,247)
|
|
|
|
|
1,000
|
25,926
|
24,926
|
|
|
|
|
|
43,581
|
43,581
|
|
|
|
|
|
130,649
|
130,649
|
|
|
|
|
|
111,888
|
111,888
|
|
|
|
|
|
19,815
|
19,815
|
|
|
|
|
|
793
|
793
|
EXHIBIT A?2?Continued
|
 |
