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 ( )

764,102
12,593,407

886,029
15,381,639

121,927
2,788,232

39,468,684
157,932,877

40,892,545
157,519,355

1,423,861
(413,522)

100,321
15,000

51,157
22,188

(49,164)
7,188

243,695
65,009
1,325,713
393,523

212,635
72,578
1,499,907
350,703

(31,060)
7,569
174,194
(42,820)

11,500
3,763,933

68,513
219,558

57,013
(3,544,375)

116,350
75,000

118,113
96,721

1,763
21,721

600,000
5,694,347
106,760

2,970,459
2,046,918
576,372
10,656,042
32,401,692

808,772
7,302,899
117,175

1,310,255
4,010,315
467,018
5,050,900
23,829,015

208,772
1,608,552
10,415

(1,660,204)
1,963,397
(109,354)
(5,605,142)
(8,572,677)

118,119
1,171,817

50,346
1,013,377

(67,773)
(158,440)

17,149,817

1,067,839
9,927,834
56,575,138
21,053,072

$1,530,470,698

18,311,611

939,118
8,816,889
52,128,495
20,225,332

$1,510,873,651
374,732

1,161,794

(128,721)
(1,110,945)
(4,446,643)
(827,740)

$(19,597,047)
374,732

12,000
297,999
2,156,887

$1,730,135,394

20,510
292,414
2,022,796

$1,758,887,458
20,874,012

8,510
(5,585)
(134,091)

$28,752,064
20,874,012

$1,730,135,394

$1,779,761,470

$49,626,076

$1,530,470,698

$1,511,248,383

$(19,222,315)