209

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	.... Revenues	Collected ......	Estimated	...... Revenues	Collected . .
Budget Revenues 1969	Fiscal Year Ended	June 30, 1969	Budget Revenues 1969	Fiscal Year Ended	June 30, 1969
Fiscal Year (1)	Amount	Excess or Deficiency ( )	Fiscal Year (1)	Amount	Excess or Deficiency ( )
$29,620,483.00	$ 26,932,304.21	($2,688,178.79)
940,600.00	992,577.45	52,077.46
445,000.00	446,007.50	1,007.50
103,000,000.00	104,041,408.47	1,041,408.47
61,885,640.00	62,885,731.71	1,000,091.71
31,500,000.00	34,425,033.55	2,925,033.55
4,000,000.00	3,935,472.00	(64,528.00)
	577,198.45	577,198.45
5,464,000.00	5,702,383.65	238,383.65
13,068,000.00	12,884,412.27	(183,587.73)
4,082,000.00	4,080,894.21	(1,105.79)
984,000.00	977,002.03	(6,997.97)
69,726.00	62,176.84	(7,549.16)

EXHIBIT F—Continued