|
41
|
|
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 ( )
|
|
381,064
|
570,856
|
189,792
|
259,922
|
1,225,549
|
965,627
|
|
1,276,601
|
1,793,135
|
516,534
|
|
|
|
|
188,388
|
315,041
|
126,653
|
273,999
|
348,107
|
74,108
|
|
9,853,500
|
5,511,751
|
(4,341,749)
|
1,846,469
|
2,064,494
|
218,025
|
|
6,549,699
|
5,604,723
|
(944,976)
|
.757,976
|
1,481,967
|
723,991
|
|
1,621,335
|
1,540,192
|
(81,143)
|
1,155,045
|
1,309,943
|
154,898
|
|
30,637
|
34,571
|
3,934
|
|
|
|
|
46,000
|
46,500
|
500
|
|
|
|
|
33,373
|
29,741
|
(3,632)
|
|
|
|
|
17,881
|
32,115
|
14,234
|
|
|
|
|
|
|
|
|
|
|
|
|
297,967
|
297,967
|
2,343,684
|
2,333,611
|
(10,073)
|
|
12,198,777
|
13,021,188
|
822,411
|
2,091,987
|
2,070,741
|
(21,246)
|
|
|
73,411
|
73,411
|
23,492,748
|
22,721,961
|
(770,787)
|
|
|
|
|
194,833,873
|
194,993,830
|
159,957
|
|
12,800
|
(92,939)
|
(105,739)
|
297,645
|
308,947
|
11,302
|
|
|
273,714
|
273,714
|
3,650,234
|
3,088,804
|
(561,430)
|
|
14,103
|
13,496
|
(607)
|
|
7,084
|
7,084
|
|
612,692
|
721,276
|
108,584
|
|
5,800
|
5,800
|
|
938,051
|
996,881
|
58,830
|
|
5,422
|
5,422
|
|
7,468
|
6,229
|
(1,239)
|
|
59
|
59
|
|
254,925
|
271,188
|
16,263
|
4,299,832
|
4,801,339
|
501,507
|
|
|
|
|
1,945,332
|
1,326,547
|
(618,785)
|
|
|
|
|
3,226,249
|
3,439,090
|
212,841
|
|
495,876
|
437,604
|
(58,272)
|
1,284,478
|
1,275,146
|
(9,332)
|
|
|
|
|
|
|
|
|
8,064
|
8,064
|
|
|
|
|
|
|
|
|
87,288
|
77,797
|
(9,491)
|
|
15,558
|
12,448
|
(3,110)
|
|
1,261
|
1,261
|
|
8,500
|
8,500
|
|
|
|
|
|
24,218
|
22,089
|
(2,129)
|
64,805
|
32,318
|
(32,487)
|
|
17,401
|
16,641
|
(760)
|
45,046
|
13,201
|
(31,845)
|
|
52,736
|
28,857
|
(23,879)
|
|
1,093
|
1,093
|
|
624,018
|
624,018
|
|
4,974,275
|
6,893,188
|
1,918,913
|
|
25,000
|
12,698
|
(12,302)
|
714,180
|
355,305
|
(358,875)
|
|
|
|
|
|
6,405
|
6,405
|
|
7,392
|
5,633
|
(1,759)
|
303,551
|
161,985
|
(141,566)
|
|
5,800
|
6,067
|
267
|
204,261
|
277,563
|
73,302
|
|
1,984
|
1,553
|
(431)
|
|
1,600
|
1,600
|
|
|
|
|
755
|
|
(755)
|
|
|
|
|
1,340,385
|
1,125,708
|
(214,677)
|
|
|
|
|
230,480
|
255,469
|
24,989
|
|
|
|
|
15,232
|
41,113
|
25,881
|
|
|
|
|
1,472,665
|
1,493,054
|
20,389
|
|
|
|
|
7,605
|
21,708
|
14,103
|
|
855
|
841
|
(14)
|
20,696
|
31,532
|
10,836
|
|
632
|
603
|
(29)
|
47,444
|
112,297
|
64,853
|
|
394
|
|
(394)
|
13,070
|
114,908
|
101,838
|
|
1,570
|
|
(1,570)
|
31,134
|
48,249
|
17,115
|
|
|
|
|
5,738
|
9,290
|
3,552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
470,757
|
694,880
|
224,123
|
|
|
|
|
|
|
|
EXHIBIT A—2—Continued
|
 |
