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 ( )

885,038

884,168

(870)

376,000

(519,447)

(895,447)

265,322

(265,322)

160,000
200,000

146,667
472,789

(13,333)
272,789

4,993,400
63,000
339,784,000
19,042,219

3,408,349
58,039
388,243,161
14,523,379

(1,585,051)
(4,961)
48,459,161
(4,518,840)

13,537,000
102,000
37,991,000
58,390,000
36,969,016
100,000,000
10,622,603
(49,586,512)

2,065,423
2,181,029
1,334,633
1,110,300
1,833,416
162,845
20,170,927
2,983
8,157,833
8,385,638

169,705
1,206,393
8,584,270
1,015,760

20,008,343
781,711
34,996,678
58,377,958
36,756,149
98,944,083
10,161,929

6,471,343
679,711
(2,994,322)
(12,042)
(212,867)
(1,055,917)
(460,674)
49,586,512

(263,325)
(657,694)
(1,270,308)
(275,716)
(238,536)
(38,255)
3,685,857
(2,983)
(3,094,133)
1,430,716

22,051
(95,097)
4,723,382
(40,408)

87,174,355
9,529,000

54,679,130
3,858,799

(32,495,225)
(5,670,201)

1,802,098
1,523,335
64,325
834,584
1,594,880
124,590
23,856,784

208,869
2,752,130
907,834
79,847

(208,869)
826,921
370,027
(26,241)

3,579,051
1,277,861
53,606

1,387,921

2,704,496

1,316,575

5,063,700
9,816,354

191,756
1,111,296
13,307,652
975,352

2,297,806
1,307,960

298,457
717,854
41,518
1,269,122

126,115
2,470,925
3,191,458

1,387,095
1,238,484

342,852
759,513
20,213
1,350,569

93,781
2,466,924
2,392,022

(910,711)
(69,476)

44,395
41,659
(21,305)
81,447

(32,334)
(4,001)
(799,436)

22,167,778
735,544

22,462,261
791,620

294,483
56,076

207,845
547,284
734,564
11,017,133
381,540

172,709
768,963
701,063
10,781,187
553,773

(35,136)
221,679
(33,501)
(235,946)
172,233

1,000,051
25,000

781,938
51,938

(218,113)
26,938

21,592,996
1,773,302
33,020
70,724
771,764
628,342
348,619
26,135

20,587,765
1,403,080
36,550
92,963
789,711
585,483
334,374
30,041

(1,055,231)
(370,222)
3,530
22,239
17,947
(42,859)
(14,245)
3,906

3,481
8,125
12,424
12,436
44,174
3,100
68,599
951,768
1,305,842

100,000

2,306
4,832
21,563
1,493
53,058
1,006

(1,175)
(3,293)
9,139
(10,943)
8,884
(2,094)
(68,599)
111,163
(161,793)

71,233

1,062,931
1,144,049

171,233

19,761
2,031,413

26,006
2,074,163

6,245
42,750