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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%