Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 3 15010 ** REVENUE FROM USE OF MONEY **
1 3 15010 1 INTEREST ON BANK DEPOSITS -258,978.06 -163,918.06 -37,627.93 -48,000.00 -2,522.45 -18,000.00 -5,000.00 43,000.00 -89.58%
1 3 15010 20 INTEREST ON BONDS
1 3 15020 ** REVENUE FROM USE OF PROPERTY **
1 3 15020 1 RENTAL OF GENERAL PROPERTY  RPRP -49,373.44 -50,549.81 -52,685.87 -55,000.00 -31,017.59 -55,000.00 -55,000.00
1 3 15020 2 RENT - ST JOSEPH'S VILLA -22,472.58
1 3 15020 5 MISCELLANEOUS SALES -602.00 -80.48
1 3 15020 10 SALE OF TIMBER - AIRPORT PROPERTY
1 3 15020 15 SALE OF PROPERTY - AIRPORT
Total Use of Money & Property -330,824.08 -215,069.87 -90,394.28 -103,000.00 -33,540.04 -73,000.00 -60,000.00 43,000.00 -41.75%