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revstat.rpt Revenue Status Report Page: 39 <br /> 02/06/2023 3:18PM <br /> Periods: 3.through 3 COUNTY OF HAWAII 35 <br /> 9/1/2022 through 9/30/2022 - <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Federal Grants 1,995,000.00 113,217.00 241,567.00 1,753,433.00 12.11 <br /> 3310 Federal Grants <br /> 3310.20 Hsg Choice Emergency Voucher Program 1,250,000.00 0.00 0.00 1,250,000.00 0.00 <br /> 3310.21 Hsg Choice Emergency Voucher Pgm, Admin 161,796.00 0.00 100.00 161,696.00 0.06 <br /> Total Federal Grants -1,411,796.00 0.00 100.00 1,411,696.00 0.01 <br /> Total Intergovernmental Revenue 28,541,537.00 2,208,176.53 6,468,153.23 22,073,383.77 22.66 <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-HAP 100.00 5.19 15.91 84.09 15.91 <br /> 3601.56 Interest-Hsg Proj 100.00 0.00 0.00 100.00 0.00 <br /> 3601.81 Interest-Voucher 5,000.00 542.93 1,795.36 3,204.64 35.91 <br /> 3601.90 Interest-Other Federal 1,500.00 0.00 0.00 . 1,500.00 0.00 <br /> Total Interest Earnings 6,700.00 548.12 1,811.27 4,888.73 27.03 <br /> 3602 Rents <br /> Page: 39 <br />