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revstat.rpt Revenue Status Report Page: 39
<br /> 02/08/2022 1:47PM
<br /> Periods: 4 through 4 COUNTY OF HAWAII 35
<br /> 10/1/2021 through 10/31/2021
<br /> 152 Office Of Housing Fund
<br /> Adjusted Year-to-date Prot
<br /> Account Number Estimate Revenues Revenues Balance Rcvd
<br /> 3309.98 Foster Youth Into Indep Initiative Admin 20,000.00 0.00 0.00 20,000.00 0.00
<br /> Total Federal Grants 1,251,651.00 - 43,398.00 116,245.00 1,135,406.00 9.29
<br /> 3310 Federal Grants
<br /> 3310.07 Emergency Rental Assist Pgm COVID-19 0.00 0.00 6,110,000.00 -6,110,000.00 0.00
<br /> 3310.17 HI Island Landlord/Tenant Mediation Grnt 600,000.00 0.00 559,000.00 41,000.00 93.17
<br /> 3310:20. Hsg.Choice Emergency Voucher Program 1,250,000.00 94,661.00 378,644.00 871,356.00 30.29
<br /> 3310.21 -Hsg Choice Emergency Voucher Pgm, Admin 650,000.00 13,483.00 53,932.00 596,068.00 8.30
<br /> 3310.23 HI Island Homeowners Assistance Program 9,500,000.00 0.00 3,595,750.00 5,904,250.00 37.85
<br /> 3310.26 2021 HI Island Homeowner Assist Pgm-Adm 39,500.00 0.00 39,500.00 0.00. 100.00
<br /> Total Federal Grants 12,039,500.00 108,144.00 10,736,826.00 1,302,674.00 89.18
<br /> Total Intergovernmental Revenue 36,648,443.00 2,009,572.07 18,300,233.78 18,348,209.22 49.93
<br /> 3400 Charges for Services
<br /> 3409- Others
<br /> 3409.06 Laundry Receipts-Hsg Proj 13,000.00 0.00 0.00 13,000.00 0.00
<br /> Total Others 13,000.00 0.00 0.00 13,000.00 0.00
<br /> Total Charges for Services 13,000.00 0.00 0.00 13,000.00 0.00
<br /> 3600 Miscellaneous Revenue
<br /> 3601 Interest Earnings -
<br /> 3601.51 Interest-H A P 0.00 5.36 21.27 -21.27 0.00
<br /> 3601.56 Interest-Hsg Proj 20.00 0.00 0.00 20.00 0.00
<br /> Page: 39
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