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revstat.rpt Revenue Status Report Page: 46 <br /> 12/12/2023 12:18PM <br /> Periods: 12 through 13 COUNTY OF HAWAII 42 <br /> 6/1/2023 through 6/30/2023 <br /> 156 Kulaimano Eldlv Hso Fund <br /> Adjusted Year-to-date LAPSED Prot <br /> Account Number Estimate . Revenues Revenues Balance Rcvd <br /> 3602.20 Kulaimano Secrty Deposit 5,000.00 0.00 0.00 5,000.00 0.00 <br /> Total Rents 164,000.00 154,499.27 169,965.27 -5,965.27 103.64 <br /> 3607 Contrib From Priv Srcs <br /> 3607.23 Contribution from County of Hawaii 0.00. 24,291.73 24,291.73 -24,291.73 0.00 <br /> Total Contrib From Priv Srcs 0.00 24,291.73 24,291.73 '-24,291.73 0.00 <br /> 3609 Reimbursemts&Transfers <br /> Total Reimbursemts&Transfers 0.00 0.00 0.00 0.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.04 Sundry Revenues-CurrYr 700.00 1,622.03 1,622.03 -922.03 231.72 <br /> Total Sundry&Misc 700.00 1,622.03 1,622.03 -922.03 231.72 <br /> Total Miscellaneous Revenue 170,875.00 180,435.95 196,098.44 -25,223.44 114.76 <br /> Total Kulaimano Eldly Hsg Fund 516,375.00 490,521.46 528,082.20 -11,707.20 102.27 <br /> • <br /> Page: 46 <br />