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revstat.rpt Revenue Status Report. Page: 42 <br /> 02/06/2023 3:18PM <br /> Periods: 3 through 3 COUNTY OF HAWAII - 38 <br /> 9/1/2022 through 9/30/2022 <br /> 156 Kulaimano EIdIv Hsq Fund <br /> Adjusted Year-to-datePrct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> 3301.48 Rent Subsidy-Kulaimano 345,000.00 0.00 21,642.00 323,358.00 6.27 <br /> Total Federal Grants 345,000.00 0.00 21,642.00 323,358.00 6.27 <br /> Total Intergovernmental Revenue ' • 345,000.00 0.00 21,642.00 323,358.00 6.27 <br /> 3400 Charges for Services <br /> 3409 Others <br /> 3409.04 Laundry Receipts 500.00 0.00 256.25 243.75 51.25 <br /> Total Others 500.00 0.00 256.25 243.75 51.25 <br /> Total Charges for Services 500.00 0.00 256.25 243.75 51.25 <br /> 3600 Miscellaneous Revenue <br /> 3601 Interest Earnings - <br /> 3601.71 Interest-Kulaimano Gen 6,000.00 19.94 60.65 5,939.35 1.01 <br /> 3601.72 Interest-Kulaimano Res 75.00 0.00 0.00 75.00 0.00 <br /> 3601.73 Interest-Kulaimano Sec Dep 100.00 0.00 0.00 100.00 0.00 <br /> Total Interest Earnings6,175.00 19.94 60.65 6,114.35 0.98 <br /> 3602 Rents <br /> 3602.15 Kulaimano Eldy Hsg Rent 159,000.00 0.00 24,222.00 134,778.00 15.23 <br /> Page: 42 <br />