33
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
Revenues
|
Collected
|
|
Revenues
|
Collected
|
Estimated
|
Fiscal Year Ended
|
June 30, 1985
|
Estimated
|
Fiscal Year Ended
|
June 30, 1985
|
Budget
Revenues 1985
|
|
Excess or
|
Budget
Revenues 1985
|
|
Excess of
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
$ 100,629,071
|
$ 100,803,356
|
$ 174,285
|
|
|
|
26,188,274
|
26,188,000
|
(274)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,267,000
|
8,326,516
|
5,059,516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,227,800
|
1,322,681
|
94,881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,050,000
|
4,904,143
|
(145,857)
|
|
|
|
|
|
|
|
|
|
5,000,000
|
4,519,757
|
(480,243)
|
|
|
|
|
|
|
|
|
|
853,002
|
821,513
|
(31,489)
|
|
|
|
302,530,000
|
303,684,944
|
1,154,944
|
|
|
|
73,203,000
|
72,426,992
|
(776,008)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,000,000
|
15,054,568
|
54,568
|
|
|
|
250,000,000
|
259,189,354
|
9,189,354
|
|
|
|
112,540,000
|
117,227,292
|
4,687,292
|
|
|
|
|
|
|
|
|
|
3,539,000
|
4,066,908
|
527,908
|
|
|
|
|
|
|
|
|
|
13,000,000
|
14,564,358
|
1,564,358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT A-2- Continued
|
|