43

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	...... Revenues	Collected ......	Estimated	...... Revenue	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 ( )
			355,074	387,390	32,316
468,442	468,442		64,060,041	61,962,233	(2,097,808)
			31,459,452	58,207,990	26,748,538
			28,381,058	28,349,841	(31,217)
			7,304,874	7,775,125	470,251
			1,476,624	815,027	(661,597)
360,000	419,098	59,098	140,554,730	140,594,451	39,721
			2,030,848	2,265,081	234,233
2,569,019	860,841	(1,708,178)
46,900	56,645	9,745
3,396	80	(3,316)
28,744	28,350	(394)
5,573	6,638	1,065
14,012	20,820	6,808
1,956,000	1,693,120	(262,880)
853,149	795,617	(57,532)
143,724	135,864	(7,860)
277,569	211,768	(65,801)
8,415	4,786	(3,629)
800,000	644,247	(155,753)
12,945	22,361	9,416
2,410,855	2,328,174	(82,681)
28,000	5,472	(22,528)
			1,033,378	4,546,951	3,513,573
			27,500	(1,250)	(28,750)
416,220	308,944	(107,276)	28,822,563	31,619,710	2,797,147
			144,515,089	138,078,397	(6,436,692)
243,815,615	257,860,412	14,044,797	74,065,767	80,479,109	6,413,342
3,490,605	3,399,465	(91,140)	860,431	1,352,926	492,495
2,404,068	2,244,812	(159,256)	1,367,980	2,192,207	824,227
7,052,456	7,539,212	486,756	304,642	339,222	34,580
6,237,237	7,101,197	863,960	245,715	178,094	(67,621)
17,057,350	19,869,579	2,812,229	245,101	275,928	30,827
4,925,356	4,861,769	(63,587)	308,395	306,991	(1,404)
3,025,979	3,310,807	284,828	33,302	64,161	30,859
29,000	62,710	33,710	358,002	318,898	(39,104)
8,000	9,225	1,225	87,982	80,728	(7,254)
			1,374,679	1,407,085	32,406
			641,521	611,177	(30,344)
			75,000	91,746	16,746
			100,000	94,107	(5,893)
8,314,437	9,052,802	738,365	2,171,446	2,818,001	646,555
3,550,465	4,566,783	1,016,318		155,500	155,500

EXHIBIT A—2—Continued