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		Maj Fund Number	Account Number	Description	Actual05/06	Actual 06/07	Actual 07/08	Budget 08/09	Actual YTD	Dept. Request	Adopted 09/10	Amt. Inc/Dec	% Inc/Dec
1	3	15010		** REVENUE FROM USE OF MONEY **
1	3	15010	1	INTEREST ON BANK DEPOSITS	-119,479.32	-258,978.06	-163,918.06	-170,000.00	-30,208.51	-48,000.00	-48,000.00	122,000.00	-71.76%
1	3	15010	20	INTEREST ON BONDS
1	3	15020		** REVENUE FROM USE OF PROPERTY **
1	3	15020	1	RENTAL OF GENERAL PROPERTY  RPRP	-52,678.91	-49,373.44	-50,549.81	-50,000.00	-26,939.22	-55,000.00	-55,000.00	(5,000.00)	10.00%
1	3	15020	2	RENT - ST JOSEPH'S VILLA	-41,200.13	-22,472.58
1	3	15020	5	MISCELLANEOUS SALES			-602.00
1	3	15020	10	SALE OF TIMBER - AIRPORT PROPERTY	-233.00
1	3	15020	15	SALE OF PROPERTY - AIRPORT	-61,100.16
				Total Use of Money & Property	-274,691.52	-330,824.08	-215,069.87	-220,000.00	-57,147.73	-103,000.00	-103,000.00	117,000.00	-53.18%