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revstat.rpt Revenue Status Report Page: 43 <br /> 07/03/2023 11:14AM <br /> Periods: 11 through 11 COUNTY OF HAWAII 39 <br /> 5/1/2023 through 5/31/2023 <br /> Total Cty Hsng Revolving Fund - 0.00 103.76 1,264.68 -1,264.68 0.00 <br /> 156 Kulaimano EIdIv 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 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 16.72 196.49 5,803.51 3.27 <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 Earnings 6,175.00 16.72 196.49 5,978.51 3.18 <br /> 3602 Rents <br /> Page: 43 <br />