37
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
Estimated
|
...... Revenues
|
Collected ......
|
Estimated
|
...... Revenues
|
Collected ......
|
Budget
|
Fiscal Year Ended
|
June 30, 1981
|
Budget
|
Fiscal Year Ended
|
June 30, 1981
|
Revenues 1981
Fiscal Year (1)
|
Amount
|
Excess or
Deficiency ( )
|
Revenues 1981
Fiscal Year (1)
|
Amount
|
Excess or
Deficiency ( )
|
$93,443,788
|
$88,839,870
|
$(4,603,918)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,445,000
|
5,253,013
|
(191,987)
|
|
|
|
475
|
628
|
153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
900,000
|
1,056,933
|
156,933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,600,000
|
5,527,983
|
(72,017)
|
|
|
|
|
|
|
|
|
|
4,625,000
|
4,599,201
|
(25,799)
|
|
|
|
|
|
|
|
|
|
640,979
|
662,693
|
21,714
|
|
|
|
183,000,000
|
203,492,391(2)
|
20,492,391
|
|
|
|
|
|
|
|
|
|
75,028,000
|
79,154,786
|
4,126,786
|
|
|
|
|
2,321
|
2,321
|
|
|
|
|
|
|
|
|
|
16,700,000
|
16,473,982
|
(226,018)
|
|
|
|
129,344,000
|
133,131,867(2)
|
3,787,867
|
|
|
|
98,250,000
|
99,287,871
|
1,037,871
|
|
|
|
|
14,461
|
14,461
|
|
|
|
5,492,000
|
4,872,374
|
(619,626)
|
|
|
|
|
|
|
|
|
|
7,500,000
|
10,308,079
|
2,808,079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71,356
|
37,146
|
(34,210)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT A—2—Continued
|
![clear space](../../../images/clear.gif) |