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revstat.rpt Revenue Status Report Page: 42 <br /> 02/08/2022 1:47PM <br /> Periods: 4 through 4 COUNTY OF HAWAII 38 <br /> 10/1/2021 through 10/31/2021 <br /> Total Cty Hsng Revolving Fund 0.00 115.63 555.49 -555.49 0.00 <br /> 156 Kulaimano EIdIy 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 275,000.00 24,259.00 95,224.00 179,776.00 34.63 <br /> Total Federal Grants 275,000.00 24,259.00 95,224.00 179,776.00 34.63 <br /> Total Intergovernmental Revenue 275,000.00 24,259.00 95,224.00 179,776.00 34.63 <br /> 3400 `.Charges for Services <br /> 3409 Others <br /> 3409.04 Laundry Receipts 3,600.00 0.00 783.25 2;816.75 21.76 <br /> Total Others 3,600.00 0.00 783.25 2,816.75 21.76 <br /> Total Charges for Services 3,600.00 0.00 783.25 2,816.75 21.76 <br /> 3600 Miscellaneous Revenue <br /> 3601 Interest Earnings <br /> 3601.71 Interest-Kulaimano Gen 8,000.00 10.96 122.52 7,877.48 1.53 <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 10.96 122.52 7,962.48 1.52 <br /> 3602 Rents • <br /> Page: 42 <br />