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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 3 15010 ** REVENUE FROM USE OF MONEY **
1 3 15010 1 INTEREST ON BANK DEPOSITS -163,918.06 -37,627.93 -3,218.26 -5,000.00 -6,316.13 -5,000.00 -10,000.00 (5,000.00) 100.00%
1 3 15010 20 INTEREST ON BONDS
1 3 15020 ** REVENUE FROM USE OF PROPERTY **
1 3 15020 1 RENTAL OF GENERAL PROPERTY  RPRP -50,549.81 -52,685.87 -48,940.44 -55,000.00 -32,876.96 -50,000.00 -50,000.00 5,000.00 -9.09%
1 3 15020 2 RENT - ST JOSEPH'S VILLA
1 3 15020 5 MISCELLANEOUS SALES -602.00 -80.48 -197.60
1 3 15020 10 SALE OF TIMBER - AIRPORT PROPERTY
1 3 15020 15 SALE OF PROPERTY - AIRPORT
Total Use of Money & Property -215,069.87 -90,394.28 -52,158.70 -60,000.00 -39,390.69 -55,000.00 -60,000.00