45

	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	evenues 1986		Excess or
Fiscal Year (1)	Amount	Deficiency ( )	Fiscal Year (1)	Amount	Deficiency ( )
849,438	735,367	(114,071)	94,535	90,033	(4,502)
5,346,097	6,886,886	1,540,789	97,025	35,529	(61,496)
79,880	61,339	(18,541)
2,480,029	398,507	(2,081,522)
1,604,736	4,436,604	2,831,868	183,232	266,531	83,299
603,340	526,892	(76,448)	1,182,988	1,141,852	(41,136)
8,976,702	4,707,963	(4,268,739)
9,609,148	15,555,799	5,946,651	16,134,137	15,176,079	(958,058)
			984,848	1,089,231	104,383
			11,851,030	11,594,049	(256,981)
			63,599,994	62,790,571	(809,423)
			20,190,028	19,846,849	(343,179)
1,481,966,717	1,515,458,254	33,491,537	1,538,487,359	1,417,168,434	(121,318,925)
	25,450,520	25,450,520		477,956	477,956
$1,481,966,717	$1,540,908,774	$58,942,057	$1,538,487,359	$1,417,646,390	$(120,840,969)

EXHIBIT A-2-Continued