|
39
|
|
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 ( )
|
|
27,907,100
|
31,094,236
|
3,187,136
|
4,914,000
|
2,764,873
|
(2,149,127)
|
|
7,600,000
|
|
(7,600,000)
|
|
|
|
|
10,700,000
|
12,606,308
|
1,906,308
|
|
|
|
|
45,159,030
|
|
(45,159,030)
|
|
|
|
|
(29,000,000)
|
(29,000,000)
|
|
|
|
|
|
1,260,698
|
1,571,921
|
311,223
|
134,201
|
(47,112)
|
(181,313)
|
|
1,215,146
|
2,407,614
|
1,192,468
|
3,676,847
|
3,056,488
|
(620,359)
|
|
2,832,881
|
4,168,484
|
1,335,603
|
981,854
|
1,089,506
|
107,652
|
|
1,383,509
|
76,589
|
(1,306,920)
|
165,375
|
671,343
|
505,968
|
|
566,824
|
634,528
|
67,704
|
17,852
|
698,044
|
680,192
|
|
1,776,486
|
1,332,704
|
(443,782)
|
|
|
|
|
164,977
|
233,627
|
68,650
|
10,000
|
26,976
|
16,976
|
|
6,244,160
|
9,216,710
|
2,972,550
|
800,220
|
1,603,362
|
803,142
|
|
400
|
1,100
|
700
|
|
|
|
|
7,530,721
|
6,818,219
|
(712,502)
|
1,675,508
|
l,5dd,306
|
(175,202)
|
|
4,381,444
|
5,124,350
|
742,906
|
271,789
|
415,791
|
144,002
|
|
117,538
|
163,179
|
45,641
|
176,900
|
171,813
|
(5,087)
|
|
1,000,613
|
1,126,250
|
125,637
|
692,104
|
812,907
|
120,803
|
|
1,690,497
|
4,863,546
|
3,173,049
|
12,000
|
23,043
|
11,043
|
|
949,316
|
760,091
|
(189,225)
|
956,258
|
953,047
|
(3,211)
|
|
|
|
|
91,625
|
2,001,449
|
1,909,824
|
|
|
|
|
1,561,662
|
1,061,525
|
(500,137)
|
|
11,579,663
|
15,473,299
|
3,893,636
|
1,712,259
|
1,870,511
|
158,252
|
|
|
|
|
277,076
|
225,334
|
(51,742)
|
|
|
|
|
943,300
|
572,543
|
(370,757)
|
|
|
|
|
12,678
|
8,951
|
(3,727)
|
|
350,000
|
484,835
|
134,835
|
29,017,847
|
29,778,386
|
760,539
|
|
13,000
|
15,764
|
2,764
|
367,844
|
362,605
|
(5,239)
|
|
|
|
|
1,623,705
|
1,575,800
|
(47,905)
|
|
2,162
|
2,920
|
758
|
28,561
|
33,038
|
4,477
|
|
6,679
|
9,785
|
3,106
|
70,957
|
63,111
|
(7,846)
|
|
7,750
|
11,693
|
3,943
|
583,710
|
710,200
|
126,490
|
|
4,163
|
7,235
|
3,072
|
514,727
|
627,271
|
112,544
|
|
36,011
|
29,680
|
(6,331)
|
290,852
|
308,245
|
17,393
|
|
221
|
|
(221)
|
22,674
|
29,255
|
6,581
|
|
2,760,027
|
3,580,926
|
820,899
|
3,335,516
|
2,430,802
|
(904,714)
|
|
106,441
|
55,894
|
(50,547)
|
|
|
|
|
954,479
|
803,553
|
(150,926)
|
500
|
|
(500)
|
|
1,152,920
|
1,125,323
|
(27,597)
|
500
|
(37,775)
|
(38,275)
|
|
50,000
|
139,366
|
89,366
|
90,913
|
737,340
|
646,427
|
|
|
|
|
1,994,522
|
2,277,699
|
283,177
|
|
|
|
|
2,938,259
|
2,965,807
|
27,548
|
|
668,228
|
743,705
|
75,477
|
1,554,197
|
1,441,009
|
(113,188)
|
|
52,500
|
66,710
|
14,210
|
12,300
|
|
(12,300)
|
|
73,046
|
64,609
|
(8,437)
|
14,335
|
13,658
|
(677)
|
|
8,556
|
97,635
|
89,079
|
75,002
|
65,036
|
(9,966)
|
|
183,010
|
210,413
|
27,403
|
14,532
|
9,976
|
(4,556)
|
|
165,590
|
141,874
|
(23,716)
|
|
|
|
|
306,202
|
343,842
|
37,640
|
64,131
|
41,091
|
(23,040)
|
|
130,013
|
131,129
|
1,116
|
16,541
|
13,080
|
(3,461)
|
|
115,055
|
78,442
|
(36,613)
|
5,945
|
5,945
|
|
|
27,500
|
271,062
|
243,562
|
30,226
|
24,957
|
(5,269)
|
|
110,142
|
87,135
|
(23,007)
|
9,717
|
8,975
|
(742)
|
|
1,285,513
|
1,384,501
|
98,988
|
9,076,020
|
.6,537,046
|
(2,538,974)
|
|
112,294
|
237,316
|
125,022
|
267,402
|
235,044
|
(32,358)
|
|
30,000
|
9,730
|
(20,270)
|
|
|
|
|
47,469
|
115,260
|
67,791
|
286,746
|
217,659
|
(69,087)
|
|
38,560
|
55,493
|
16,933
|
124,528
|
149,691
|
25,163
|
|
10,439
|
12,046
|
1,607
|
|
|
|
|
2,192
|
3,501
|
1,309
|
|
|
|
|
7,584
|
9,845
|
2,261
|
26,560
|
23,640
|
(2,920)
|
EXHIBIT A-2—Continued
|
 |
