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		Maj Fund Number	Account Number	Description	Actual 03/04	Actual 04/05	Actual 05/06	Budget 06/07	Actual YTD	Dept. Request	Proposed 07/08	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	-84,168.52	-91,655.07	-119,479.32	-87,000.00	-173,677.26	-130,000.00	-190,000.00	(103,000.00)	118.39%
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	-70,045.16	-54,749.35	-52,678.91	-45,000.00	-32,914.96	-50,000.00	-50,000.00	(5,000.00)	11.11%
1	3	15020	2	RENT - ST JOSEPH'S VILLA	-19,322.17	-44,945.16	-41,200.13	-45,000.00	-22,472.58			45,000.00	-100.00%
1	3	15020	5	MISCELLANEOUS SALES	-390.00	-5.25
1	3	15020	10	SALE OF TIMBER - AIRPORT PROPERTY		-48,600.00	-233.00
1	3	15020	15	SALE OF PROPERTY - AIRPORT			-61,100.16
				Total Use of Money & Property	-173,925.85	-239,954.83	-274,691.52	-177,000.00	-229,064.80	-180,000.00	-240,000.00	(63,000.00)	35.59%