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
|
|