35
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
Revenues
|
Collected
|
|
Revenues
|
Collected
|
Estimated
|
Fiscal Year Ended
|
June 30, 1984
|
Estimated
|
Fiscal Year Ended
|
June 30, 1984
|
Budget
|
|
|
Budget
|
|
|
Revenues 1984
|
|
Excess or
|
Revenues 1984
|
|
Excess or
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
$142,689,794
|
$117,248,107
|
$(25,441,687)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,445,000
|
3,284,668
|
(2,160,332)
|
|
|
|
|
|
|
|
|
|
150
|
|
(150)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,272,500
|
1,200,003
|
(72,497)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,150,000
|
5,090,810
|
(59,190)
|
|
|
|
|
|
|
|
|
|
4,650,000
|
4,669,878
|
19,878
|
|
|
|
|
|
|
|
|
|
813,718
|
750,734
|
(62,984)
|
|
|
|
300,000,000
|
302,704,890
|
2,704,890
|
|
|
|
73,953,000
|
89,578,673
|
15,625,673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,700,000
|
15,053,349
|
353,349
|
|
|
|
195,000,000
|
223,471,563
|
28,471,563
|
|
|
|
107,700,000
|
111,804,075
|
4,104,075
|
|
|
|
|
|
|
|
|
|
3,888,000
|
3,528,629
|
(159,371)
|
|
|
|
|
|
|
|
|
|
9,000,000
|
11,017,964
|
2,017,964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT A-2—Continued
|
|