41

	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 ( )
1,873,697		(1,873,697)	1,008,913	200,011	(808,902)
			94,000	102,803	8,803
729,325	521,633	(207,692)	75,000	498,900	423,900
10,619,345	8,652,587	(1,966,758)	4,896,705	5,719,233	822,528
5,631,485	5,507,763	(123,722)	112,032	8,604	(103,428)
75,691	76,225	534
1,777,485	1,182,322	(595,163)	61,291	65,411	4,120
949,146	4,051,120	3,101,974	13,646	22,666	9,020
556,892	600,805	43,913	1,086,283	1,804,051	717,768
5,890,876	3,249,411	(2,641,465)
11,922,507	13,186,122	1,263,615	16,414,643	13,482,200	(2,932,443)
			801,285	999,332	198,047
			7,316,977	7,650,360	333,383
			56,280,095	49,039,137	(7,240,958)
			20,297,401	17,903,348	(2,394,053)
			251,224	178,085	(73,139)
1,642,119,015	1,618,598,937	(23,520,078)	1,468,520,213	1,465,709,636	(2,810,577)
	(5,884,245)	(5,884,245)		(658,857)	(658,857)
$1,642,119,015	$1,612,714,692	$(29,404,323)	$1,468,520,213	$1,465,050,779	$(3,469,434)

EXHIBIT A-2