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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%