211

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	...... Revenues	Collected .......	Estimated	...... Revenues	Collected .......
Budget	Fiscal Year Ende	d June 30, 1969	Budget	Fiscal Year Ended	d June 30, 1969
Revenues 1969			Revenues 1969
Fiscal Year (1)		Excess or	Fiscal Year (1)		Excess or
	Amount	Deficiency ( )		Amount	Deficiency ( )
197,526.00	604,432.81	406,906.81
533,275.00	528,833.02	(4,441.98)
98,897.00	360,778.21	261,881.21
254,838.00	304,007.19	49,169.19	592,160.00	760,558.00	168,398.00
			493,801.00	244,252.00	(249,549.00)
			80,000.00	18,311.68	(61,688.32)
10,000.00	17,841.89	7,841.89	5,536.00	14,495.00	8,959.00
	41,116.94	41,116.94
63,800.00	80,737.32	16,937.32	263,428.00	318,543.28	55,115.28
			638,797.00	491,115.25	(147,681.75)
10,289.00	7,360.24	(2,928.76)
35,909.00	48,556.37	12,647.37
			60,000.00	30,909.00	(29,091.00)
46,285.00	21,119.24	(25,165.76)
263,316.00	268,463.56	5,147.56
975,000.00		(975,000.00)
1,000.00	390.00	(610.00)
15,338.00	24,563.00	9,225.00
46,086.00	49,610.25	3,524.25
878.00	940.00	62.00
5,687.00	5,755.00	68.00
16,783.00	22,299.00	5,516.00
15,357.00	12,940.00	(2,417.00)
9,228.00	10,071.85	843.85
43,497.00	50,359.00	6,862.00
36,333.00	40,175.00	3,842.00
81,027.00	115,596.30	34,569.30
52,600.00	56,731.70	4,131.70
85,306.00	71,541.00	(13,765.00)
2,982.00	3,678.80	696.80
1,210.00	920.00	(290.00)
109,117.00	77,425.46	(31,691.54)
2,760.00	5,561.00	2,801.00
150.00	50.00	(100.00)
9,174.00	20,233.00	11,059.00
3,008.00	2,930.00	(78.00)
37,815.00	31,731.10	(6,083.90)
44,870.00	57,987.00	13,117.00
7,114.00	6,825.92	(288.08)
21,935.00	21,825.62	(109.38)
294,482.00	300,360.61	5,878.61
72,998,394.00	70,063,608.41	(2,934,785.59)
2,879,030.00	2,366,282.62	(13,747.38)	177,680.00	166,180.09	(11,499.91)

EXHIBIT F?Continued