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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%