39

	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 ( )
56,650	(15,543)	(72,193)
655,003		(655,003)
3,648,056		(3,648,056)
10,933,777	9,864,412	(1,069,365
37,879		(37,879)
			15,000	7,457	(7,543)
			60,000	13,742	(46,258)
814,285	821,578	7,293	275,000	7,325	(267,675)
160,000	160,000
47,972,156	6,555,693	(41,416,463)	4,949,546	3,427,298	(1,522,248)
			47,925	47,925
10,000,000	13,873,016	3,873,016	350,109,000	308,575,985	(41,533,015)
			14,556,511	8,923,385	(5,633,126)
40,502,000	53,410,812	12,908,812
55,090,000	53,688,138	(1,401,862)	115,917,013	77,410,164	(38,506,849)
33,220,060	33,091,036	(129,024)	10,684,000	7,187,872	(3,496,128)
10,500,000	5,353,119	(5,146,881)
7,437,639		(7,437,639)
10,830,000		(10,830,000)
1,996,794	1,714,447	(282,347)	169,545	3,459	(166,086)
2,005,512	2,662,502	656,990	3,214,715	3,404,686	189,971
1,371,579	42,590	(1,328,989)	756,553	827,728	71,175
1,027,405	525,500	(501,905)	103,300	129,818	26,518
1,651,537	1,153,360	(498,177)
208,043	191,544	(16,499)
13,608,619	15,911,290	2,302,671	2,015,317	2,225,584	210,267
1,000		(1,000)
9,842,991	5,369,697	(4,473,294)	2,256,557	1,933,640	(322,917)
7,921,257	9,407,901	1,486,644	1,306,378	1,579,149	272,771
134,068	231,326	97,258	341,750	384,621	42,871
1,117,496	1,187,970	70,474	735,807	732,851	(2,956)
7,614,388	8,731,893	1,117,505	21,003	35,017	14,014
1,067,988	881,672	(186,316)	1,217,855	1,200,025	(17,830)
			201,743	197,912	(3,831)
18,301,652	21,150,871	2,849,219	4,470,925	3,704,742	(766,183)
3,660,000	1,290,537	(2,369,463)	4,278,437	3,903,325	(375,112)

EXHIBIT A-2—Continued