Laserfiche WebLink
revstat.rpt Revenue Status Report Page: 41 <br /> 04/27/2025 9:28AM <br /> Periods: 7 through 7 COUNTY OF HAWAII 41 <br /> 1/1/2025 through 1/31/2025 <br /> 156 Kulaimano Eldlv Hsq Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <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 1,511.27 13,086.27 -12,586.27 2617.25 <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 1,511.27 13,086.27 -12,186.27 1454.03 <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 />