|
39
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
Estimated
|
...... Revenues
|
Collected.....
|
Estimated
|
..... Revenues
|
Collected......
|
|
Budget
|
Fiscal Year Ended
|
June 30, 1982
|
Budget
|
Fiscal Year Ended
|
June 30, 1982
|
|
Revenues 1982
|
|
|
Revenues 1982
|
|
|
|
Fiscal Year (1)
|
|
Excess or
|
Fiscal Year (1)
|
|
Excess or
|
|
|
Amount
|
Deficiency ( )
|
|
Amount
|
Deficiency ( )
|
|
2, 306, 387
|
3, 979, 705
|
1, 673, 318
|
925, 000
|
824, 880
|
(100, 120)
|
|
2, 948, 746
|
2, 994, 233
|
45, 487
|
863, 459
|
|
(863, 459)
|
|
886, 331
|
1, 176, 241
|
289, 910
|
813, 578
|
383, 079
|
(430, 499)
|
|
1, 117, 000
|
43, 297
|
(1, 073, 703)
|
155, 000
|
205, 039
|
50, 039
|
|
453, 542
|
426, 545
|
(26, 997)
|
317, 119
|
931, 858
|
614, 739
|
|
1, 472, 355
|
2, 246, 977
|
774, 622
|
|
|
|
|
73, 000
|
307, 132
|
234, 132
|
400, 799
|
299, 610
|
(101, 189)
|
|
6, 754, 270
|
6, 166, 041
|
(588, 229)
|
1, 988, 232
|
2, 219, 367
|
231, 135
|
|
897
|
|
(897)
|
|
|
|
|
7, 016, 342
|
7, 050, 970
|
34, 628
|
1, 516, 900
|
2, 097, 143
|
580, 243
|
|
19, 404
|
36, 992
|
17, 588
|
60, 001
|
229, 624
|
169, 623
|
|
852, 701
|
862, 086
|
9, 385
|
661, 053
|
557, 208
|
(103, 845)
|
|
4, 593, 122
|
4, 633, 033
|
39, 911
|
26, 845
|
39, 140
|
12, 295
|
|
762, 482
|
729, 645
|
(32, 837)
|
569, 016
|
563, 574
|
(5, 442)
|
|
|
|
|
2, 152, 816
|
2, 655, 860
|
503, 044
|
|
10, 714, 221
|
13, 279, 411
|
2, 565, 190
|
1, 726, 901
|
1, 480, 194
|
(246, 707)
|
|
|
|
|
373, 030
|
363, 879
|
(9, 151)
|
|
|
|
|
993, 836
|
2, 259, 290
|
1, 265, 454
|
|
|
|
|
1, 045, 994
|
745, 384
|
(300, 610)
|
|
276, 500
|
274, 894
|
(1, 606)
|
24, 592, 654
|
23, 075, 609
|
(1, 516, 445)
|
|
13, 000
|
17, 955
|
4, 955
|
300, 143
|
280, 329
|
(19, 814)
|
|
|
|
|
1, 654, 111
|
1, 410, 220
|
(243, 891)
|
|
761
|
320
|
(441)
|
11, 096
|
28, 260
|
17, 164
|
|
4, 141
|
697
|
(3, 444)
|
20, 557
|
38, 403
|
17, 846
|
|
4, 396
|
7, 487
|
3, 091
|
65, 408
|
119, 204
|
53, 796
|
|
1, 506
|
2, 597
|
1, 091
|
49, 333
|
115, 413
|
66, 080
|
|
32, 000
|
1, 656
|
(30, 344)
|
43, 946
|
52, 268
|
8, 322
|
|
400
|
|
(400)
|
8, 182
|
10, 743
|
2, 561
|
|
|
|
|
3, 519, 064
|
3, 444, 680
|
(74, 384)
|
|
16, 466
|
14, 661
|
(1, 805)
|
|
|
|
|
800, 182
|
796, 242
|
(3, 940)
|
|
|
|
|
1, 098, 069
|
1, 005, 644
|
(92, 425)
|
|
|
|
|
|
|
|
31, 230
|
197, 784
|
166, 554
|
|
|
|
|
1, 526, 126
|
1, 238, 169
|
(287, 957)
|
|
|
|
|
3, 355, 408
|
2, 450, 925
|
(894, 483)
|
|
532, 891
|
488, 891
|
(44, 000)
|
1, 203, 445
|
1, 304, 569
|
101, 124
|
|
4, 272
|
5, 662
|
1, 390
|
|
|
|
|
10, 515
|
10, 337
|
(178)
|
|
|
|
|
|
|
|
89, 139
|
58, 207
|
(30, 932)
|
|
61, 834
|
58, 669
|
(3, 165)
|
|
|
|
|
73, 765
|
74, 585
|
820
|
|
|
|
|
205, 331
|
192, 910
|
(12, 421)
|
40, 207
|
46, 806
|
6, 599
|
|
56, 487
|
55, 233
|
(1, 254)
|
23, 909
|
16, 636
|
(7, 273)
|
|
53, 500
|
20, 502
|
(32, 998)
|
|
|
|
|
2, 040
|
2, 040
|
|
10, 339
|
10, 339
|
|
|
843, 539
|
819, 220
|
(24, 319)
|
5, 819, 319
|
6, 179, 828
|
360, 509
|
|
77, 300
|
55, 959
|
(21, 341)
|
575, 321
|
255, 738
|
(319, 583)
|
|
23, 400
|
25, 464
|
2, 064
|
|
|
|
|
27, 392
|
25, 882
|
(1, 510)
|
340, 658
|
185, 026
|
(155, 632)
|
|
7, 450
|
6, 004
|
(1, 446)
|
133, 607
|
161, 409
|
27, 802
|
|
7, 984
|
1, 755
|
(6, 229)
|
|
|
|
|
2, 100
|
|
(2, 100)
|
|
|
|
|
4, 331
|
7, 462
|
3, 131
|
15, 232
|
36, 240
|
21, 008
|
|
287, 184
|
384, 765
|
97, 581
|
4, 630, 397
|
5, 249, 336
|
618, 939
|
|
|
|
|
223, 736, 906
|
196, 924, 840
|
(26, 812, 066)
|
|
|
|
|
557, 907
|
573, 803
|
15, 896
|
|
|
|
|
65, 500, 873
|
52, 270, 359
|
(13, 230, 514)
|
|
|
|
|
58, 323, 703
|
37, 663, 160
|
(20, 660, 543)
|
|
|
|
|
31, 124, 557
|
28, 894, 701
|
(2, 229, 856)
|
|
|
|
|
7, 570, 136
|
7, 485, 446
|
(84, 690)
|
EXHIBIT A—2—Continued
|
 |
