37

	SPECIAL FUNDS			FEDERAL FUNDS
	Revenues	Collected		Revenues	Collected
Estimated	Fiscal Year Ended	June 30, 1984	Estimated	Fiscal Year Ended	June 30, 1984
Budget			Budget
Revenues 1984		Excess or	Revenues 1984		Excess or
Fiscal Year (1)	Amount	Deficiency ( )	Fiscal Year (1)	Amount	Deficiency ( )
101,991	63,952	(38,039)
1,100,000	4,282,962	3,182,962
	2,885,126	2,885,126		$ 145,113	$ 145,113
6,000	8,337	2,337
			$ 912,333	831,566	(80,767)
59,146	41,250	(17,896)
667,579	366,019	(301,560)
			866,000	692,386	(173,614)
237,347	233,628	(3,719)
425,000	269,724	(155,276)	12,847,539	14,183,544	1,336,005
			8,730,906	8,730,906
65,000	8'5,814	20,814	1,789,550	2,169,856	380,306
1,000	2,558	1,558
			360,434	331,755	(28,679)
24,000	37,281	13,281	198,050	144,300	(53,750)
170,625		(170,625)	164,884		(164,884
36,601,429	21,730,092	(14,871,337)
275,000	329,765	54,765
43,611	41,017	(2,594)
5,621,504	4,527,929	(1,093,575)
3,341,748		(3,341,748)
6,174,936	5,909,310	(265,626)
699,736	903,250	203,494	582,352	225,332	(357,020)
			160,000	213,970	53,970
32,400	134,812	102,412
453,441	225	(453,216)
2,311,856	9,936,653	7,624,797	1,540,860	3,196,761	1,655,901
			2,610,560	641,734	(1,968,826)
8,800,000	6,612,227	(2,187,773)	355,693,000	267,527,889	(88,165,111)
			3,421,827	3,410,031	(11,796)
35,600,000	42,351,966	6,751,966
93,434		(93,434)	45,372	180,451	135,079
47,022,000	48,573,965	1,551,905	74,559,999	53,094,460	(21,465,539)

EXHIBIT A-2—Continued