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revstat.rpt Revenue Status Report Page: 42 <br /> 08/25/2021 8:53AM <br /> Periods: 9 through 9 COUNTY OF HAWAII 38 <br /> 3/1/2021 through 3/31/2021 <br /> 156 Kulaimano EIdIv 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 26,455.00 196,536.00 69,954.00 73.75 <br /> Total Federal Grants 266,490.00 26,455.00 196,536.00 69,954.00 73.75 <br /> Total Intergovernmental Revenue 266,490.00 26,455.00 196,536.00 69,954.00 73.75 <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 57.92 310.62 7,689.38 3.88 <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 57.92 310.62 7,774.38 3.84 <br /> 3602 Rents <br /> I <br /> 3602.15 Kulaimano Eldy Hsg Rent 156,510.00 12,510.00 107,486.16 49,023.84 68.68 <br />• <br /> Page: 42 <br />