|
31
|
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 ( )
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
82,982
|
63,889
|
(19,093)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000,000
|
7,418,356
4,007,006
27,741,928
69,755
|
3,418,356
4,007,006
792,595
9,755
|
|
|
|
|
|
$ 239,961
|
$ 239,961
|
|
26,949,333
60,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,900
|
11,317
|
5,417
|
|
|
|
|
|
|
|
|
|
|
|
$ 904,224
|
789,290
|
(114,934)
|
|
78,155
|
109,664
|
31,509
|
|
45,000
|
39,304
|
(5,696)
|
|
986,669
|
|
(986,669)
|
|
|
205,083
|
204,521
|
(562)
|
|
278,500
7,000
45,086
138,166
1,500,000
72,000
1,000
|
316,886
64,580
105,102
334,535
1,500,000
95,172
|
38,386
57,580
60,016
196,369
|
|
14,610,998
|
14,193,116
|
(417,882)
|
|
|
|
|
|
150,000
3,101,461
|
|
(150,000)
(199,999)
|
|
23,172
(1,000)
|
2,901,462
|
|
|
367,130
194,145
966,440
|
367,114
212,711
641,615
|
(16)
18,566
(324,825)
|
|
44,066
47,200
875,000
23,989,598
|
54,925
49,250
650,220
22,757,742
|
10,859
2,050
(224,780)
(1,231,856)
|
|
|
|
|
|
|
|
|
|
156,750
37,394
52,700
693,360
4,729,764
11,095,219
307,993
|
188,731
27,525
36,650
596,863
|
31,981
(9,869)
(16,050)
(96,497)
(4,729,764)
(321,401)
179,369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,773,818
487,362
|
|
|
|
|
|
|
|
|
40,728
94.272
|
122,900
171.599
|
82,172
77.327
|
|
|
|
|
EXHIBIT A-2—Continued
|
 |
