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revstat.rpt Revenue Status Report Page: 42 <br /> 03/19/2021 8:54AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 38 <br /> 12/1/2020 through 12/31/2020 <br /> 156 Kulaimano Eldiy Hsq Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> 3301.48 Rent Subsidy-Kulaimano 266,490.00 22,075.00 128,603.00 137,887.00 48.26 <br /> Total Federal Grants 266,490.00 22,075.00 128,603.00 137,887.00 48.26 <br /> Total Intergovernmental Revenue 266,490.00 22,075.00 128,603.00 137,887.00 48.26 <br /> 3400 Charges for Services <br /> 3409 Others <br /> 3409.04 Laundry Receipts 3,600.00 0.00 943.25 2,656.75 26.20 <br /> Total Others 3,600.00 0.00 943.25 2,656.75 26.20 <br /> Total Charges for Services 3,600.00 0.00 943.25 2,656.75 26.20 <br /> 3600 Miscellaneous Revenue <br /> 3601 Interest Earnings <br /> 3601.71 Interest-Kulaimano Gen 8,000.00 58.81 223.17 7,776.83 2.79 <br /> 3601.72 Interest-Kulaimano Res 75.00 0.00 0.00 75.00 0.00 <br /> 3601.73 Interest-Kulaimano Sec Dep 10.00 0.00 0.00 10.00 0.00 <br /> Total Interest Earnings 8,085.00 58.81 223.17 7,861.83 2.76 <br /> 3602 Rents <br /> 3602.15 Kulaimano Eldy Hsg Rent 156,510.00 12,758.80 71,871.62 84,638.38 45.92 <br /> Page: 42 <br />