|
41
|
|
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 ( )
|
|
311,581
|
610,586
|
299,005
|
4,448,827
|
6,120,739
|
1,671,912
|
|
|
|
|
233,946,985
|
227,607,966
|
(6,339,019)
|
|
|
|
|
826,413
|
954,431
|
128,018
|
|
|
|
|
65,077,957
|
65,834,363
|
756,406
|
|
|
|
|
44,420,031
|
48,873,265
|
4,453,234
|
|
|
|
|
30,003,968
|
29,328,748
|
(675,220)
|
|
|
|
|
8,576,415
|
7,743,036
|
(833,379)
|
|
|
|
|
1,475,023
|
1,404,113
|
(70,910)
|
|
441,606
|
1,489,108
|
1,047,502
|
154,438,860
|
145,113,181
|
9,325,679)
|
|
155,000
|
295,979
|
140,979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,141,184
|
2,352,559
|
216,375
|
|
2,813,042
|
1,001,604
|
(1,811,438)
|
|
|
|
|
82,710
|
110,265
|
27,555
|
|
|
|
|
41,155
|
6,284
|
(34,871)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,255
|
48,520
|
35,265
|
|
|
|
|
700
|
1,535
|
835
|
|
|
|
|
12,700
|
36,715
|
24,015
|
|
|
|
|
112,350
|
209,025
|
96,675
|
|
|
|
|
|
|
|
|
|
|
|
10,071
|
30,029
|
19,958
|
|
|
|
|
24,222
|
16,945
|
(7,277)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,439,800
|
2,486,420
|
46,620
|
|
|
|
|
1,136,226
|
1,283,108
|
146,882
|
|
|
|
|
370,680
|
574,117
|
203,437
|
|
|
|
|
511,620
|
647,278
|
135,658
|
|
|
|
|
100,208
|
231,516
|
131,308
|
|
|
|
|
1,124,400
|
888,295
|
(236,105)
|
|
|
|
|
7,210,903
|
7,922,854
|
711,951
|
|
|
|
|
436,560
|
646,440
|
209,880
|
|
|
|
|
17,000
|
19,415
|
2,415
|
18,620
|
18,620
|
|
|
180,201
|
225,537
|
45,336
|
|
|
|
|
3,266,951
|
3,210,038
|
(56,913)
|
|
|
|
|
5,000
|
9,318
|
4,318
|
|
|
|
|
|
|
|
2,131,471
|
1,413,174
|
(718,297)
|
|
854,905
|
596,047
|
(258,858)
|
26,653,911
|
29,801,202
|
3,147,291
|
|
100,000
|
237,040
|
137,040
|
142,695,532
|
127,762,178
|
(14,933,354)
|
|
38,000
|
|
(38,000)
|
|
|
|
|
329,671,372
|
333,839,796
|
4,168,424
|
91,000,714
|
83,221,337
|
(7,779,377)
|
|
4,294,505
|
3,655,533
|
(638,972)
|
610,358
|
784,842
|
174,484
|
|
2,585,900
|
2,453,024
|
(132,876)
|
1,043,110
|
1,502,228
|
459,118
|
|
8,946,813
|
8,775,157
|
(171,656)
|
468,438
|
418,402
|
(50,036)
|
|
8,606,948
|
8,799,953
|
193,005
|
68,000
|
71,671
|
3,671
|
|
22,958,061
|
23,492,158
|
534,097
|
177,500
|
170,990
|
(6,510)
|
|
6,008,327
|
5,971,402
|
(36,925)
|
227,170
|
236,638
|
9,468
|
|
4,362,275
|
4,501,099
|
138,824
|
60,000
|
15,387
|
(44,613)
|
|
59,500
|
47,815
|
(11,685)
|
309,429
|
305,508
|
(3,921)
|
|
28,040
|
16,603
|
(11,437)
|
67,730
|
86,959
|
19,229
|
|
|
|
|
1,342,992
|
1,342,237
|
(755)
|
|
9,135
|
243
|
(8,892)
|
211,446
|
149,213
|
(62,233)
|
|
1,619,095
|
|
(1,619,095)
|
566,839
|
|
(566,839)
|
EXHIBIT A-2—Continued
|
 |
