|
35
|
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 ( )
|
|
|
|
|
2,243,404
1,731,228
|
3,138,071
772,154
|
894,667
(959,074)
|
|
1,159,362
66,120
272,539
5,000
429,880
155,671
279,790
227,838
144,614
32,966
147,777
1,398,305
105,719
50,000
25,130
16,127
3,000
9,400
1,318,033
23,226,624
|
2,359,550
59,201
312,308
4,168
402,076
174,168
322,725
173,770
109,189
26,905
119,334
1,397,033
74,617
30,170
26,296
9,814
6,049
7,694
2,668,298
10,671,366
|
1,200,188
(6,919)
39,769
(832)
(27,804)
18,497
42,935
(54,068)
(35,425)
(6,061)
(28,443)
(1,272)
(31,102)
(19,830)
1,166
(6,313)
3,049
(1,706)
1,350,265
(12,555,258)
|
|
|
|
|
|
66,792
9,601
|
82,406
19,799
|
15,614
10,198
|
|
63,534
13,937
|
52,957
13,480
|
(10,577)
(457)
|
|
37,403
2,750
13,408,576
45,388
77,757
60,427
|
33,886
2,500
13,640,644
32,165
53,920
63,447
|
(3,517)
(250)
232,068
(13,223)
(23,837)
3,020
|
|
|
|
|
|
31,233
9,408,757
345,758,500
584,914
70,250,256
33,954,767
2,394,648
7,537,638
19,094,131
172,032,485
|
12,813
9,834,578
344,412,796
559,868
70,970,655
32,329,037
2,727,249
3,424,785
19,093,287
160,431,437
|
(18,420)
425,821
(1,345,704)
(25,046)
720,399
(1,625,730)
332,601
(4,112,853)
(844)
(11,601,048)
|
|
5,894,248
17,100,000
|
2,403,987
11,011,507
|
(3,490,261)
(6,088,493)
|
|
|
|
|
|
733,822
2,162,315
120,000
|
688,182
2,557,487
33,378
|
(45,640)
395,172
(86,622)
|
|
80,000
|
|
(80,000)
|
|
157,416,480
|
116,898,555
|
(40,517,925)
|
|
|
2,743,839
|
3,181,855
|
438,016
|
|
1,367,576
458,984
9,590,561
600,020
365,200
550,374
289,931
1,249,745
400
16,949,635
270,533
181,000
805,699
461,725
25,000
275,000
5,272,060
10,500
|
2,482,152
582,940
8,322,349
1,165,970
361,573
908,652
276,023
1,361,652
152
14,071,931
332,456
207,036
921,167
573,990
47,799
292,434
7,054,734
10,724
|
1,114,576
123,956
(1,268,212)
565,950
(3,627)
358,278
(13,908)
111,907
(248)
(2,877,704)
61,923
26,036
115,468
112,265
22,799
17,434
1,782,674
224
|
|
|
|
|
|
721,166
55,080
|
437,937
39,256
|
(283,229)
(15,824)
|
|
|
|
|
|
|
|
|
|
28,126
|
65,236
|
37,110
|
|
|
|
|
|
33,986
|
33,986
|
|
|
|
|
|
|
|
|
|
|
|
|
120,442
|
38,035
|
(82,407)
|
|
34,489
52,887
1,378,826
835,717
9,814
|
28,522
103,447
1,462,909
785,000
8,508
|
(5,967)
50,560
84,083
(50,717)
(1,306)
|
|
|
|
|
|
2,904
|
1,515
|
(1,389)
|
EXHIBIT A-2—Continued
|
 |
