|
33
|
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
|
|
Revenues
|
Collected
|
|
Revenues
|
Collected
|
|
Estimated
|
Fiscal Year End<
|
3d June 30, 1989
|
Estimated
|
Fiscal Year End<
|
id June 30, 1989
|
|
Budget
|
|
|
Budget
|
|
|
|
Revenues 1989
|
|
Excess or
|
Revenues 1989
|
|
Excess or
|
|
Fiscal Year (1)
|
Amount
|
Deficiency ()
|
Fiscal Year (1)
|
Amount
|
Deficiency ( )
|
|
$ 146,442,635
|
$ 149,820,279
|
$ 3,377,644
|
|
|
|
|
39,000,000
|
39,000,000
|
|
|
|
|
|
9,039,000
|
9,911,518
|
872,518
|
|
|
|
|
1,695,000
|
1,514,260
|
(180,740)
|
|
|
|
|
4,500,000
|
4,822,113
|
322,113
|
|
|
|
|
4,300,000
|
4,973,530
|
673,530
|
|
|
|
|
1,136,214
|
1,261,900
|
125,686
|
|
|
|
|
447,019,000
|
445,813,981
|
(1,205,019)
|
|
|
|
|
130,565,000
|
132,032,028
|
1,467,028
|
|
|
|
|
14,450,000
|
14,143,378
|
(306,622)
|
|
|
|
|
344,000,000
|
332,854,509
|
(11,145,491)
|
|
|
|
|
179,900,000
|
179,389,306
|
(510,694)
|
|
|
|
|
2,421,000
|
2,355,505
|
(65,495)
|
|
|
|
|
8,000,000
|
9,077,579
|
1,077,579
|
|
|
|
EXHIBIT A-2—Continued
|
 |