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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 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 -121,279.39 -84,168.52 -91,655.07 -50,000.00 -70,062.72 -80,000.00 -87,000.00 (37,000.00) 74.00%
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 -57,517.75 -70,045.16 -54,749.35 -45,000.00 -35,435.43 -45,000.00 -45,000.00
1 3 15020 2 RENT - ST JOSEPH'S VILLA -19,322.17 -44,945.16 -45,000.00 -29,963.84 -45,000.00 -45,000.00
1 3 15020 5 MISCELLANEOUS SALES -25.00 -390.00 -5.25
1 3 15020 10 SALE OF TIMBER - AIRPORT PROPERTY -48,600.00
1 3 15020 15 SALE OF PROPERTY - AIRPORT (37,000.00) 26.43%
Total Use of Money & Property -178,822.14 -173,925.85 -239,954.83 -140,000.00 -135,461.99 -170,000.00 -177,000.00