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		Maj Fund Number	Account Number	Description	Actual 00/01	Actual 01/02	Actual 02/03	Budget 03/04	Actual YTD	Dept. Request	Adopted 04/05	Amt. Inc/Dec	% Inc/Dec
1	3	15000		*** REV FROM USE OF MONEY & PROP***
1	3	15010		** REVENUE FROM USE OF MONEY **
1	3	15010	1	INTEREST ON BANK DEPOSITS	-193,956.75	-149,274.95	-121,279.39	-120,000.00	-70,285.50	-120,000.00	-120,000.00
1	3	15010	2	INTEREST ON APPROPRIA.NOTE ASSET
1	3	15010	10	APPROPRIATION NOTE PROCEEDS
1	3	15010	20	INTEREST ON BONDS
1	3	15020		** REVENUE FROM USE OF PROPERTY **
1	3	15020	1	RENTAL OF GENERAL PROPERTY  RPRP	-82,819.00	-82,944.00	-57,517.75	-35,000.00	-54,645.34	-45,000.00	-45,000.00	(10,000.00)	28.57%
1	3	15020	2	RENT - ST JOSEPH'S VILLA					-11,831.31	-24,258.00	-44,946.00	(44,946.00)
1	3	15020	5	MISCELLANEOUS SALES			-25.00	-1,000.00		-1,000.00	-1,000.00
				Total Use of Money & Property	-276,775.75	-232,218.95	-178,822.14	-156,000.00	-136,762.15	-190,258.00	-210,946.00	(54,946.00)	35.22%