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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%