|
45
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
Estimated
|
...... Revenues
|
Collected ......
|
Estimated
|
...... Revenues
|
Collected ......
|
Budget
|
Fiscal Year Ended
|
June 30, 1980
|
Budget
|
Fiscal Year Ended
|
lJune 30, 1980
|
Revenues 1980
|
|
|
Revenues 1980
|
|
|
Fiscal Year (1)
|
Amount
|
Excess or
Deficiency ( )
|
Fiscal Year (1)
|
Amount
|
Excess or
Deficiency ( )
|
4,371,049
|
4,138,574
|
(232,475)
|
208,906
|
351,347
|
142,441
|
2,341,621
|
2,743,063
|
401,442
|
36,530
|
38,438
|
1,908
|
24,000
|
77,256
|
53,256
|
322,284
|
425,696
|
103,412
|
4,100
|
8,111
|
4,011
|
80,690
|
4,661
|
(76,029)
|
|
|
|
|
1,474,679
|
1,375,580
|
(99,092)
|
25,000
|
|
(25,000)
|
666,232
|
279,899
|
(386,333)
|
|
|
|
|
75,000
|
93,539
|
18,539
|
|
|
|
|
125,000
|
113,161
|
(11,839)
|
8,170,184
|
7,766,374
|
(403,810)
|
2,315,099
|
1,859,359
|
(455,740)
|
2,990,062
|
2,469,662
|
(520,400)
|
|
|
|
188,636
|
68,589
|
(120,047)
|
168,802
|
313,125
|
144,373
|
360,705
|
1,396,047
|
1,035,342
|
4,549
|
(162,196)
|
(166,745)
|
263,553
|
148,320
|
(115,233)
|
|
|
|
53,000
|
51,020
|
(1,980)
|
2,175,664
|
2,134,782
|
(40,882)
|
424,547
|
153,832
|
(270,715)
|
184,822
|
134,898
|
(49,924)
|
1,621,994
|
1,158,255
|
(463,739)
|
118,950
|
47,433
|
(71,517)
|
|
|
80,000
|
80,000
|
|
25,145
|
25,145
|
217,691
|
184,398
|
(33,293)
|
|
|
|
|
|
(3,702,163)
|
(3,702,163)
|
|
(5,963,991)
|
(5,963,991)
|
1,263,870,891
|
1,250,028,038
|
(13,842,853)
|
907,887,928
|
914,136,236
|
6,248,308
|
|
|
(7,101,795)
|
(7,101,795)
|
|
(734,071)
|
(734,071)
|
1,263,870,891
|
1,242,926,243
|
(20,944,648)
|
907,887,928
|
913,402,165
|
5,514,237
|
EXHIBIT A?2
|
 |
