|
41
SPECIAL FUNDS
FEDERAL FUNDS
|
|
Revenues
|
Collected
|
|
Revenue.
|
5 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 ( )
|
|
384,277
|
736,719
|
352,442
|
6,210,024
|
6,512,815
|
302,791
|
|
|
|
|
256,428,884
|
271,249,183
|
14,820,299
|
|
|
|
|
1,018,090
|
1,225,635
|
207,545
|
|
|
|
|
56,955,506
|
55,265,268
|
(1,690,238)
|
|
|
|
|
55,526,268
|
49,151,001
|
(6,375,267)
|
|
|
|
|
8,137,649
|
8,824,863
|
687,214
|
|
|
|
|
7,324,555
|
10,732,756
|
3,408,201
|
|
|
|
|
1,407,504
|
1,463,657
|
56,153
|
|
441,606
|
798,022
|
356,416
|
10,655,832
|
12,388,632
|
1,732,800
|
|
|
|
|
142,580,451
|
139,257,340
|
(3,323,111)
|
|
80,000
|
84,997
|
4,997
|
|
|
|
|
|
|
|
2,298,072
|
2,524,494
|
226,422
|
|
1,075,060
|
1,221,732
|
146,672
|
|
|
|
|
80,221
|
26,075
|
(54,146)
|
|
|
|
|
50,000
|
42,589
|
(7,411)
|
|
|
|
|
1,500
|
1,370
|
(130)
|
|
|
|
|
25,000
|
41,648
|
16,648
|
|
|
|
|
260,000
|
251,545
|
(8,455)
|
|
|
|
|
18,106
|
37,955
|
19,849
|
|
|
|
|
19,616
|
42,916
|
23,300
|
|
|
|
|
1,738,600
|
3,552,545
|
1,813,945
|
|
|
|
|
1,191,130
|
1,114,467
|
(76,663)
|
|
|
|
|
442,446
|
344,418
|
(98,028)
|
|
|
|
|
529,185
|
790,115
|
260,930
|
|
|
|
|
130,208
|
280,620
|
150,412
|
|
|
|
|
963,510
|
1,065,970
|
102,460
|
|
|
|
|
18,000
|
|
(18,000)
|
|
|
|
|
96
|
26
|
(70)
|
|
|
|
|
7,240,041
|
8,897,167
|
1,657,126
|
|
|
|
|
178,263
|
274,171
|
95,908
|
|
|
|
|
180,000
|
167,268
|
(12,732)
|
|
|
|
|
458,643
|
772,776
|
314,133
|
|
|
|
|
17,000
|
17,011
|
11
|
|
|
|
|
250,352
|
257,266
|
6,914
|
|
|
|
|
2,886,704
|
3,263,082
|
376,378
|
|
|
|
|
7,500
|
10,000
|
2,500
|
|
|
|
|
|
|
|
2,716,008
|
1,501,128
|
(1,214,880)
|
|
2,400
|
1,690
|
(710)
|
|
|
|
|
646,161
|
793,804
|
147,643
|
28,603,777
|
34,254,971
|
5,651,194
|
|
127,000
|
119,036
|
(7,964)
|
128,741,427
|
140,330,949
|
11,589,522
|
|
357,681,554
|
358,642,564
|
961,010
|
74,480,932
|
75,239,752
|
758,820
|
|
4,131,424
|
4,246,521
|
115,097
|
791,949
|
904,424
|
112,475
|
|
2,633,557
|
4,511,959
|
1,878,402
|
1,207,956
|
1,155,087
|
(52,869)
|
|
9,456,191
|
9,208,210
|
(247,981)
|
330,302
|
441,155
|
110,853
|
|
8,883,813
|
9,294,716
|
410,903
|
47,800
|
180,429
|
132,629
|
|
30,842,588
|
31,335,287
|
492,699
|
185,851
|
351,418
|
165,567
|
|
6,346,080
|
5,812,878
|
(533,202)
|
226,770
|
274,101
|
47,331
|
|
4,796,496
|
5,110,349
|
313,853
|
25,750
|
31,385
|
5,635
|
|
59,000
|
41,360
|
(17,640)
|
343,434
|
359,871
|
16,437
|
|
32,000
|
16,941
|
(15,059)
|
86,461
|
106,772
|
20,311
|
|
|
|
|
1,093,642
|
1,093,550
|
(92)
|
|
5,135
|
540
|
(4,595)
|
165,375
|
153,521
|
(11,854)
|
|
1,928,536
|
|
(1,928,536)
|
1,127,035
|
|
(1,127,035)
|
EXHIBIT A-2—Continued
|
 |
