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Maj Fund Number Account Number Description Actual 04/05 Actual 05/06 Actual 06/07 Budget 07/08  Actual YTD Dept. Request Adopted 08/09 Amt. Inc/Dec % Inc/Dec
1 3 15010 ** REVENUE FROM USE OF MONEY **
1 3 15010 1 INTEREST ON BANK DEPOSITS -91,655.07 -119,479.32 -258,978.06 -190,000.00 -148,079.07 -170,000.00 -170,000.00 20,000.00 -10.53%
1 3 15010 20 INTEREST ON BONDS
1 3 15020 ** REVENUE FROM USE OF PROPERTY **
1 3 15020 1 RENTAL OF GENERAL PROPERTY  RPRP -54,749.35 -52,678.91 -49,373.44 -50,000.00 -36,705.33 -50,000.00 -50,000.00
1 3 15020 2 RENT - ST JOSEPH'S VILLA -44,945.16 -41,200.13 -22,472.58
1 3 15020 5 MISCELLANEOUS SALES -5.25 -602.00 -500.00
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 -239,954.83 -274,691.52 -330,824.08 -240,000.00 -185,386.40 -220,500.00 -220,000.00 20,000.00 -8.33%