35
|
SPECIAL FUNDS
|
|
|
FEDERAL FUNDS
|
|
Estimated
|
...... Revenues
|
Collected.....
|
Estimated
|
..... Revenues
|
Collected......
|
Budget
|
Fiscal Year Ended
|
June 30, 1982
|
Budget
|
Fiscal Year Ended
|
June 30, 1982
|
Revenues 1982
|
|
|
Revenues 1982
|
|
|
Fiscal Year (1)
|
|
Excess or
|
Fiscal Year (1)
|
|
Excess or
|
|
Amount
|
Deficiency ( )
|
|
Amount
|
Deficiency ( )
|
$129, 002, 896
|
$105, 155, 050
|
$(23, 847, 846)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5, 247, 000
|
5, 941, 825
|
694, 825
|
|
|
|
|
|
|
|
|
|
500
|
130
|
(370)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1, 104, 500
|
1, 066, 870
|
(37, 630)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5, 580, 000
|
5, 845, 585
|
265, 585
|
|
|
|
|
|
|
|
|
|
4, 750, 000
|
5, 129, 490
|
379, 490
|
|
|
|
|
|
|
|
|
|
722, 807
|
682, 188
|
(40, 619)
|
|
|
|
188, 500, 000
|
193, 517, 765
|
5, 017, 765
|
|
|
|
67, 271, 000
|
70, 987, 234
|
3, 716, 234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15, 925, 000
|
15, 962, 873
|
37, 823
|
|
|
|
150, 000, 000
|
139, 610, 079
|
(10, 389, 921)
|
|
|
|
103, 350, 000
|
101, 035, 889
|
(2, 314, 111)
|
|
|
|
4, 871, 000
|
4, 915, 448
|
44, 448
|
|
|
|
......
|
|
|
|
|
|
16, 000, 000
|
21, 260, 629
|
5, 260, 629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80, 122
|
63, 035
|
(17, 087)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EXHIBIT A—2—Continued
|
|