37

	SPECIAL FUNDS			FEDERAL FUNDS
	Revenues Collected			Revenues Collected
Estimated	Fiscal Year Ended	June 30, 1986	Estimated	Fiscal Year Ended	June 30, 1986
Budget			Budget
Revenues 1986		Excess or	Revenues 1986		Excess or
Fiscal Year (1)	Amount	Deficiency ( )	Fiscal Year (1)	Amount	Deficiency ( )
80,302	64,932	(15,370)
4,000,000	7,937,972	3,937,972
	3,856,700	3,856,700		$ 361,276	$ 361,276
12,413,471	11,097,798	(1,315,673)
54,126	70,427	16,301
6,300	9,394	3,094
			$ 855,092	785,556	(69,536)
80,926	79,750	(1,176)
832,177		(832,177)
			182,712		(182,712)
283,500	351,993	68,493
9,500	415,925	406,425	14,601,036	12,995,711	(1,605,325)
44,098	150,404	106,306
57,454	162,550	105,096
			60,000		(60,000)
72,000	105,245	33,245	2,687,825	2,824,098	136,273
1,000	2,172	1,172
			354,120	308,237	(45,883)
39,000	42,750	3,750	177,540	186,672	9,132
574,560	141,500	(433,060)	2,215,841	418,547	(1,797,294)
400,000	856,153	456,153
20,927,209	28,232,379	7,305,170
131,000	46,706	(84,294)
28,696	22,490	(6,206)

EXHIBIT A-2-Continued