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revstat.rpt Revenue Status Report Page: 41 <br /> 03/06/2025 1:24PM <br /> Periods: 2 through 2 COUNTY OF HAWAII 41 <br /> 8/1/2024 through 8/31/2024 <br /> 156 Kulaimano EIdIv Hsg Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> • <br /> 3301.48 Rent Subsidy-Kulaimano 412,870.00 0.00 0.00 412,870.00 0.00 <br /> Total Federal Grants 412,870.00 0.00 0.00 412,870.00 0.00 <br /> Total Intergovernmental Revenue 412,870.00 0.00 0.00 412,870.00 0.00 <br /> 3400 Charges for Services <br /> 3409 Others <br /> 3409.04 Laundry Receipts 500.00 0.00 0.00 500.00 0.00 <br /> Total Others 500.00 0.00 0.00 500.00 0.00 <br /> Total Charges for Services 500.00 0.00 0.00 500.00 0.00 <br /> 3600 Miscellaneous Revenue <br /> 3601 Interest Earnings <br /> 3601.71 Interest-Kulaimano Gen 500.00 2,246.54 4,484.54 -3,984.54 896.91 <br /> 3601.72 Interest-Kulaimano Res 200.00 0.00 0.00 200.00 0.00 <br /> 3601.73 Interest-Kulaimano Sec Dep 200.00 0.00 0.00 200.00 0.00 <br /> Total Interest Earnings 900.00 2,246.54 4,484.54 -3,584.54 498.28 <br /> 3602 Rents <br /> 3602.15 Kulaimano Eldy Hsg Rent 180,296.00 0.00 0.00 180,296.00 0.00 <br /> 3602.20 Kulaimano Secrty Deposit 5,000.00 0.00 0.00 5,000.00 0.00 <br /> Page: 41 <br />