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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