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Annual Report of the Comptroller, 1988
Volume 352, Supplement 33   View pdf image (33K)
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33

 

SPECIAL FUNDS

   

FEDERAL FUNDS

 
 

Revenues

Collected

 

Revenues

Collected

Estimated

Fiscal Year End

ed June 30, 1988

Estimated

Fiscal Year End

ed June 30, 1988

Budget

   

Budget

   

Revenues 1988

 

Excess or

Revenues 1988

 

Excess or

Fiscal Year (1)

Amount

Deficiency ()

Fiscal Year (1)

Amount

Deficiency ( )

$ 133,272,924

$ 134,596,296

$ 1,323,372

     

29,000,000

29,000,000

       

10,623,000

13,799,006

3,176,006

     

1,450,000

1,637,783

187,783

     

4,750,000

5,193,127

443,127

     

4,400,000

5,073,855

673,855

     

1,135,140

1,142,582

7,442

     

448,602,000

436,750,619

(11,851,381)

     

128,583,000

118,595,792

(9,987,208)

     

14,700,000

14,651,531

(48,469)

     

340,000,000

339,255,014

(744,986)

     

171,765,000

165,389,262

(8,375,738)

     

1,996,000

1,948,382

(47,618)

     

8,000,000

5,781,478

(2,218,522)

     

EXHIBIT A-2-Continued

 

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Annual Report of the Comptroller, 1988
Volume 352, Supplement 33   View pdf image (33K)
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