|
43
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
|
...... Revenues
|
Collected ......
|
|
...... Revenues
|
Collected ......
|
|
Estimated
|
Fiscal Year Ended
|
June 30, 1983
|
Estimated
|
|
|
|
Budget
|
|
|
Budget
|
|
|
|
Revenues 1983
|
|
Excess or
|
Revenues 1983
|
|
Excess or
|
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
|
|
|
|
97,680
|
113,201
|
15,521
|
|
|
|
|
100,000
|
75,000
|
(25,000)
|
|
8,814,067
|
8,636,757
|
(177,310)
|
1,980,795
|
2,103,607
|
122,812
|
|
4,800,840
|
5,154,379
|
353,539
|
150,000
|
130,800
|
(19,200)
|
|
274,919
|
170,978
|
(103,941)
|
8,796
|
55,503
|
46,707
|
|
527,577
|
2,564,167
|
2,036,590
|
19,812
|
16,622
|
(3,190)
|
|
310,750
|
245,527
|
(65,223)
|
21,722
|
39,814
|
18,092
|
|
880,417
|
446,477
|
(433,940)
|
993,267
|
1,344,082
|
350,815
|
|
2,007,512
|
4,994,860
|
2,987,348
|
|
|
|
|
9,266,845
|
14,694,729
|
5,427,884
|
11,445,226
|
14,112,952
|
2,667,726
|
|
445,087
|
521,971
|
76,884
|
3,904
|
3,451
|
(453)
|
|
1,562,310,554
|
1,464,511,028
|
(97,799,526)
|
1,410,570,319
|
1,357,297,624
|
(53,272,695)
|
|
|
(2,161,222)
|
(2,161,222)
|
|
(745,298)
|
(745,298)
|
|
$1,562,310,554
|
$1,462,349,806
|
$(99,960,748)
|
$1,410,570,319
|
$1,356,552,326
|
$(54,017,993)
|
EXHIBIT A—2
|
 |
