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revstat.rpt Revenue Status Report Page: 43 <br /> 08/25/2021 8:56AM <br /> Periods: 10 through 10 COUNTY OF HAWAII 39 <br /> 4/1/2021 through 4/30/2021 <br /> 156 Kulaimano Eldly Hsg Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3602.20 Kulaimano Secrty Deposit 4,800.00 0.00 1,937.00 2,863.00 40.35 <br /> Total Rents 161,310.00 11,256.40 120,679.56 40,630.44 74.81 <br /> 3607 Contrib From Priv Srcs <br /> Total Contrib From Priv Srcs 0.00 0.00 0.00 0.00 0.00 <br /> 3609 Reimbursemts&Transfers <br /> Total Reimbursemts&Transfers 0.00 0.00 0.00 0.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-Curr Yr 650.00 0.00 0.00 650.00 0.00 <br /> Total Sundry&Misc 650.00 0.00 0.00 650.00 0.00 <br /> Total Miscellaneous Revenue 170,045.00 11,265.54 120,999.32 49,045.68 71.16 <br /> Total Kulaimano Eldly Hsg Fund 440,135.00 34,655.54 341,868.57 98,266.43 77.67 <br /> Page: 43 <br />