|
43
|
|
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 ( )
|
|
129, 417
|
94, 940
|
(34, 477)
|
148, 657
|
99, 735
|
(48, 922)
|
|
431, 311
|
1, 570, 860
|
1, 139, 549
|
19, 610
|
33, 301
|
13, 691
|
|
245, 318
|
165, 529
|
(79, 789)
|
17, 738
|
30, 339
|
12, 601
|
|
486, 921
|
169, 454
|
(317, 467)
|
2, 917, 077
|
1, 927, 766
|
(989, 311)
|
|
483, 612
|
945, 395
|
461, 783
|
25, 000
|
29, 821
|
(4, 821)
|
|
2, 336, 285
|
993, 927
|
(1, 342, 358)
|
304, 920
|
327, 013
|
22, 093
|
|
293, 544
|
295, 869
|
2, 325
|
6, 198
|
2, 881
|
(3, 317)
|
|
$1, 352, 413, 844
|
$1, 273, 792, 071
|
$(78, 621, 773)
|
$1, 454, 287, 626
|
$1, 263, 848, 271
|
$(190, 439, 355)
|
|
$1, 352, 413, 844
|
$1, 273, 792, 071
|
$(78, 621, 773)
|
$L454, 287J>26
|
$1, 263, 848, 271
|
$(190, 439, 355)
|
EXHIBIT A—2
|
 |
