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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 3 15010 ** REVENUE FROM USE OF MONEY **
1 3 15010 1 INTEREST ON BANK DEPOSITS -37,627.93 -3,218.26 -7,226.18 -10,000.00 -5,015.58 -8,000.00 -6,000.00 4,000.00 -40.00%
1 3 15020 ** REVENUE FROM USE OF PROPERTY **
1 3 15020 1 RENTAL OF GENERAL PROPERTY  RPRP -52,685.87 -48,940.44 -47,581.07 -50,000.00 -50,555.81 -50,000.00 -50,000.00 555.81 -1.11%
1 3 15020 5 MISCELLANEOUS SALES -80.48 -957.60 -332.00 500.00
1 3 15020 10 USE OF AS400 -500.00 4,000.00 -6.67% -3,596.61 5.99%
Total Use of Money & Property -90,394.28 -52,158.70 -55,764.85 -60,000.00 -56,403.39 -58,000.00 -56,000.00