29
SPECIAL FUNDS
|
FEDERAL FUNDS
|
Estimated
Budget
Revenues 1987
Fiscal Year (1)
|
Revenues Collected
Fiscal Year Ended June 30, 1987
|
Estimated
Budget
Revenues 1987
Fiscal Year (1)
|
Revenues Collected
Fiscal year Ended June 30, 1987
|
Amount
|
Excess or
Deficiency ( )
|
Amount
|
Excess or
Deficiency ( )
|
$ 121,031,182
24,000,000
|
$ 121,461,129
24,000,000
|
$ 429,947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,948,000
|
7,446,698
|
3,498,698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,470,000
|
1,368,615
|
(101,385)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,750,000
|
4,822,551
|
72,551
|
|
|
|
|
|
|
4,500,000
|
4,643,427
|
143,427
|
|
|
|
|
|
|
1,144,087
323,300,000
94,247,000
|
1,014,081
337,287,922
96,390,404
|
(130,006)
13,987,922
2,143,404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,900,000
317,000,000
114,765,000
|
14,791,815
339,496,761
116,422,720
|
(108,185)
22,496,761
1,657,720
|
|
|
|
|
|
|
|
|
|
|
|
|
1,996,000
|
2,461,439
|
465,439
|
|
|
|
|
|
|
8,500,000
|
8,086,982
|
(413,018)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT A-2—Continued
|
![clear space](../../../images/clear.gif) |