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revstat.rpt Revenue Status Report <br />09/08/2023 10:31 AM <br />Periods: 12 through 12 COUNTY OF HAWAII <br />6/1/2023 through 6/30/2023 <br />156 Kulaimano Eldly Hsq Fund <br />Prct <br />Adjusted <br />Account Number <br />Estimate <br />3602.15 Kulaimano Eldy Hsg Rent <br />159,000.00 <br />3602.20 Kulaimano Secrty Deposit <br />5,000.00 <br />Total Rents <br />164,000.00 <br />3.607 Contrib From Priv Sres <br />15,466.00 <br />Total Contrib From Priv Sres <br />0.00 <br />3609 Reimbursemts & Transfers <br />0.00 <br />Total Reimbursemts & Transfers <br />0.00 <br />3611 Sundry & Misc <br />0.00 <br />3611.04 Sundry Revenues -Curr Yr <br />700.00 <br />Total Sundry & Misc <br />700.00 <br />Total Miscellaneous Revenue <br />170,875.00 <br />Total Kulaimano Eldly Hsg Fund <br />516,375.00 <br />Revenues <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />16.36 <br />16.36 <br />Page: 44 <br />40 <br />Year-to-date <br />Prct <br />Revenues <br />Balance <br />Rcvd <br />15,466.00 <br />143,534.00 <br />9.73 <br />0.00 <br />5,000.00 <br />0.00 <br />15,466.00 <br />148,534.00 <br />9.43 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />700.00 <br />0.00 <br />0.00 <br />700.00 <br />0.00 <br />15,678.85 <br />155,196.15 <br />9.18 <br />37,577.10 <br />478,797.90 <br />7.28 <br />Page: 44 <br />