35

	SPECIAL FUNDS			FEDERAL FUNDS
	Revenues	Collected		Revenues	Collected
Estimated	Fiscal Year Ended	June 30, 1986	Estimated	Fiscal Year Ended	June 30, 1986
Budget			Budget
Revenues 1986		Excess or	Revenues 1986		Excess or
Fiscal Year (1)	Amount	Deficiency ( )	Fiscal Year (1)	Amount	Deficiency ( )
$ 109,955,252	$ 110,508,657	$ 553,405
24,000,000	24,000,000
4,702,500	5,714,282	1,011,782
1,390,000	1,373,786	(16,214)
4,700,000	4,840,692	140,692
4,500,000	4,485,939	(14,061)
925,148	837,648	(87,500)
305,183,000	314,536,986	9,353,986
76,059,000	75,602,345	(456,655)
15,000,000	15,077,370	77,370
270,000,000	296,475,627	26,475,627
122,750,000	126,537,913	3,787,913
1,946,000	2,404,538	458,538
9,500,000	11,918,119	2,418,119

EXHIBIT A-2-Continued