35

	SPECIAL FUNDS			FEDERAL FUNDS
	Revenues	Collected		Revenues	Collected
Estimated	Fiscal Year Ended	June 30, 1985	Estimated	Fiscal Year Ended	June 30, 1985
Budget			Budget
Revenues 1985		Excess or	Revenues 1985		Excess of
Fiscal Year (1)	Amount	Deficiency ( )	Fiscal Year (1)	Amount	Deficiency ( )
96,629	68,148	(28,481)
1,100,000	6,523,927	5,423,927
	3,322,303	3,322,303		72,539	$ 72,539
25,634,993	22,000,069	(3,634,924)
6,000	7,092	1,092
			$ 813,514	692,028	(121,486)
71,683	70,972	(711)
766,560	(661,208)	(1,427,768)
			96,000		(96,000)
263,855	249,773	(14,082)
199,500	91,706	(107,794)	13,799,822	14,531,981	732,159
42,500	164,725	122,225
			303,666		(303,000)
71,000	74,604	3,604	1,881,282	2,694,933	813,651
1,000	(500)	(1,500)
			340,405	425,311	84,906
33,000	42,735	9,735	203,385	186,450	(16,935)
1,119,000	56,384	(1,062,616)	900,648	136,191	(764,457)
34,354,726	25,218,419	(9,136,307)
377,000	102,608	(274,392)
58,836	41,782	(17,054)
641,685	644,030	2,345
3,489,882		(3,489,882)
10,059,004	7,602,513	(2,456,491)
			33,385	28,167	(5,218)
			70,507	38,465	(32,042)
819,349	809,738	(9,611)	371,700	2,689	(369,011)
			160,000	437,917	277,917
1,400,000	2,133,798	733,798	4,440,830	3,069,816	(1,371,014)
			43,870	(338,901)	(382,771)
9,800,000	4,260,693	(5,539,307)	314,304,000	331,540,954	17,236,954
			13,430,585	12,137,366	(1,293,219)

EXHIBIT A-2-Continued