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		Maj Fund Number	Account Number	Description	Actual 01/02	Actual 02/03	Actual 03/04	Budget 04/05	Actual YTD	Dept. Request	Adopted 05/06	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	-149,274.95	-121,279.39	-84,168.52	-120,000.00	-37,103.15	-50,000.00	-50,000.00	70,000.00	-58.33%
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	-82,944.00	-57,517.75	-70,045.16	-45,000.00	-34,892.91	-45,000.00	-45,000.00
1	3	15020	2	RENT - ST JOSEPH'S VILLA			-19,322.17	-44,946.00	-29,963.44	-45,000.00	-45,000.00	(54.00)	0.12%
1	3	15020	5	MISCELLANEOUS SALES		-25.00	-390.00	-1,000.00	-5.25			1,000.00	-100.00%
				Total Use of Money & Property	-232,218.95	-178,822.14	-173,925.85	-210,946.00	-101,964.75	-140,000.00	-140,000.00	70,946.00	-33.63%