|
39
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
|
...... Revenues
|
Collected ......
|
|
...... Revenues
|
Collected ......
|
|
Estimated
|
Fiscal Year Ended
|
June 30, 1983
|
Estimated
|
Fiscal Year Ended
|
June 30, 1983
|
|
Budget
|
|
|
Budget
|
|
|
|
Revenues 1983
|
|
Excess or
|
Revenues 1983
|
|
Excess or
|
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
|
23,058,400
|
24,600,907
|
1,542,507
|
4,089,000
|
1,899,070
|
(2,189,930)
|
|
40,000,000
|
39,547,700
|
(452,300)
|
|
|
|
|
11,500,000
|
15,485,850
|
3,985,850
|
|
|
|
|
129,390,217
|
|
(129,390,217)
|
|
|
|
|
1,164,199
|
787,487
|
(376,712)
|
45,443
|
25,477
|
(19,966)
|
|
13,195,958
|
9,814,240
|
(3,381,718)
|
2,217,699
|
2,684,437
|
466,738
|
|
2,776,607
|
4,103,422
|
1,326,815
|
810,000
|
722,820
|
(87,180)
|
|
1,325,535
|
43,738
|
(1,281,797)
|
140,000
|
173,899
|
33,899
|
|
481,676
|
544,597
|
62,921
|
138,538
|
250,551
|
112,013
|
|
1,817,557
|
1,239,169
|
(578,388)
|
|
|
|
|
160,762
|
332,191
|
171,429
|
111,512
|
77,635
|
(33,877)
|
|
6,263,878
|
7,679,188
|
1,415,310
|
1,832,024
|
2,100,271
|
268,247
|
|
300
|
4,000
|
3,700
|
|
|
|
|
8,045,327
|
7,039,541
|
(1,005,786)
|
3,426,727
|
1,542,614
|
(1,884,113)
|
|
4,060,628
|
4,326,082
|
265,454
|
397,061
|
565,186
|
168,125
|
|
27,967
|
39,838
|
11,871
|
96,891
|
93,549
|
(3,342)
|
|
885,001
|
1,025,802
|
140,801
|
623,035
|
738,745
|
115,708
|
|
5,177,476
|
8,164,756
|
2,987,280
|
|
|
|
|
533,523
|
776,405
|
242,882
|
1,301,657
|
801,792
|
(499,865)
|
|
|
|
|
1,998,485
|
2,637,814
|
639,329
|
|
12,317,585
|
15,097,435
|
2,779,850
|
1,860,019
|
2,171,569
|
311,550
|
|
|
|
|
165,598
|
183,887
|
18,289
|
|
|
|
|
1,041,353
|
1,309,529
|
268,176
|
|
|
|
|
1,028,934
|
988,345
|
(40,589)
|
|
|
|
|
10,830
|
9,026
|
(1,804)
|
|
276,500
|
428,928
|
152,428
|
22,038,950
|
23,509,819
|
1,470,869
|
|
13,000
|
16,236
|
3,236
|
349,203
|
378,369
|
29,166
|
|
|
|
|
1,346,324
|
1,328,128
|
(18,196)
|
|
1,084
|
724
|
(360)
|
17,818
|
30,544
|
12,726
|
|
4,863
|
3,798
|
(1,065)
|
50,425
|
41,449
|
(8,976)
|
|
4,620
|
7,192
|
2,572
|
93,750
|
180,510
|
86,760
|
|
1,742
|
3,749
|
2,007
|
66,531
|
210,450
|
143,919
|
|
33,123
|
29,081
|
(4,042)
|
47,424
|
77,994
|
30,570
|
|
400
|
11
|
(389)
|
7,528
|
17,249
|
9,721
|
|
|
|
|
2,944,881
|
3,701,774
|
756,893
|
|
19,735
|
17,740
|
(1,995)
|
500
|
67,759
|
67,259
|
|
885,597
|
782,846
|
(102,751)
|
500
|
|
(500)
|
|
1,092,545
|
1,208,504
|
115,959
|
500
|
40,117
|
39,617
|
|
4,000
|
69,377
|
65,377
|
148,195
|
190,257
|
42,062
|
|
|
|
|
1,922,332
|
941,332
|
(981,000)
|
|
131,000
|
|
(131,000)
|
2,857,372
|
3,041,995
|
184,623
|
|
533,945
|
668,366
|
134,421
|
1,306,088
|
1,667,643
|
361,555
|
|
4,465
|
11,207
|
6,742
|
|
|
|
|
12,094
|
12,694
|
600
|
|
|
|
|
3,000
|
7,286
|
4,286
|
61,906
|
61,121
|
(785)
|
|
66,761
|
53,783
|
(12,978)
|
500
|
3,399
|
2,899
|
|
74,265
|
97,214
|
22,949
|
|
|
|
|
204,353
|
179,330
|
(25,023)
|
45,339
|
52,003
|
6,664
|
|
53,320
|
59,926
|
6,606
|
16,420
|
19,886
|
3,466
|
|
41,440
|
19,266
|
(22,174)
|
|
|
|
|
2,873
|
2,873
|
|
15,036
|
28,550
|
13,514
|
|
1,048,196
|
1,023,374
|
(24,822)
|
5,356,224
|
5,997,771
|
641,547
|
|
75,935
|
70,690
|
(5,245)
|
254,888
|
198,895
|
(55,993)
|
|
23,400
|
26,923
|
3,523
|
500
|
|
(500)
|
|
29,734
|
36,100
|
6,366
|
157,553
|
200,723
|
43,170
|
|
10,829
|
5,763
|
(5,066)
|
101,041
|
166,201
|
65,160
|
|
4,938
|
5,741
|
803
|
|
|
|
|
2,100
|
2,836
|
736
|
|
|
|
|
5,800
|
7,239
|
1,439
|
18,415
|
21,206
|
2,791
|
EXHIBIT A-2—Continued
|
 |
