218

	SPECIAL FUNDS			FEDERAL FUNDS
Estimated	....... Revenues	Collected.......	Estimated	....... Revenues	Collected ......
Budget	Fiscal Year Ended	June 30, 1969	Budget	Fiscal Year Ended	June 30, 1969
Revenues 1969			Revenues 1969
Fiscal Year (1)		Excess or	Fiscal Year (1)		Excess or
	Amount	Deficiency ( )		Amount	Deficiency ( )
1,889,753.00	2,014,361.81	124,608.81	246,049.00	259,459.96	13,410.96
933,671.00	1,050,036.94	116,365.94	293,358.00	290,363.77	(2,994.23)
23,150.00	22,965.00	(185.00)
8,520.00		(8,520.00)
87,000.00	87,000.00		15,000.00	41,200.00	26,200.00
8,386.00	9,379.15	993.15
50,000.00	45,098.37	(4,901.63)
25,349.00	19,218.76	(6,130.24)
92,737.00	49,627.52	(43,109.48)
8,460,355.00	7,351,997.03	(1,108,357.97)	6,725,419.00	6,081,786.54	(643,632.46)
				9,500.00	9,500.00
				3,500.00	3,500.00
62,554.00	49,911.75	(12,642.25)	283,074.00	371,583.02	88,509.02
			208,537.00	205,952.10	(2,584.90)
			159,303.00	152,874.93	(6,428.07)
			317,402.00	207,537.59	(109,864.41)
	5,000.00	5,000.00	110,762.00	248,593.13	137,831.13
			284,508.00	277,272.14	(7,235.86
			124,413.00	131,980.34	7,567.34
			100,000.00	103,706.00	3,706.00
			55,819,244.00	56,363,714.56	544,470.56
			1,500.00	1,005.49	(494.51)
			1,500.00	995.95	(504.05)
			1,500.00	(3,043.61)	(4,543.61)
			1,500.00	1,502.00	2.00
			1,500.00	1,003.19	(496.81)
			25,000.00	24,833.53	(166.47)
			2,717.00	9,660.00	6,943.00
247,500.00	308,531.05	61,031.05
42,275.00	43,693.08	1,418.08
61,000.00	72,906.92	11,906.92
15,000.00	13,160.00	(1,840.00)
601,000.00	457,730.40	(143,269.60)
			2,000.00	826.68	(1,173.32)
2,220,500.00	2,277,431.45	56,931.45	1,245,225.00	1,225,581.43	(19,643.57)
424,898.00	394,497.46	(30,400.54)	10,800.00	16,081.22	5,281.22
21,925.00	39,356.44	17,431.44	44,225,487.00	34,465,632.71	(9,759,854.29)
25,243,788.00	25,482,702.90	238,914.90	1,914,066.00	2,409,281.17	495,215.17
461,234.00	614,175.06	152,941.06	59,067.00	255,777.83	196,710.83
122,423.00	261,443.96	139,020.96	76,650.00	191,672.00	115,022.00
1,173,623.00	1,371,718.12	198,095.12	59,130.00	100,902.70	41,772.70
469,347.00	574,374.55	105,027.55	29,200.00	33,300.00	4,100.00
2,208,288.00	2,873,865.74	665,577.74	214,925.00	223,773.00	8,848.00
			10,316,061.00	11,068,582.86	752,521.86
	25,144,421.12	25,144,421.12		834,529.32	834,529.32
$378,823,921.00	$404,279,845.35	$25,455,924.35	$125,186,299.00	$117,655,285.85	($7,531,013.15)
(750,000.00)	(1,956,704.58)	(1,206,704.58)		(101,084.48)	(101,084.48)
$378,073,921.00	$402,323,140.77	$24,249,219.77	$125,186,299.00	$117,554,201.37	($7,632,097.63)

EXHIBIT F