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revstat.rpt Revenue Status Report Page: 43 <br />12/20/2025 9:05AM 43 <br />Periods: 12 through 12 COUNTY OF HAWAII <br />6/1/2025 through 6/30/2025 <br />156 Kulaimano Eldly Hsg Fund <br />Account Number <br />Total Rents <br />3607 Contrib From Priv Sres <br />Total Contrib From Priv Sres <br />3609 Reimbursemts & Transfers <br />3609.10 Fund Bal From Prev Year <br />Total Reimbursemts & Transfers <br />3611 Sundry & Misc <br />3611.04 Sundry Revenues-Curr Yr <br />Total Sundry & Misc <br />Total Miscellaneous Revenue <br />Total Kulaimano Eldly Hsg Fund <br />Adjusted <br />Year-to-date <br />Prct <br />Estimate <br />Revenues <br />Revenues <br />Balance <br />Rcvd <br />185,296.00 <br />0.00 <br />0.00 <br />185,296.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />/ 479,440.00 <br />0.00 <br />0.00 <br />479,440.00_ <br />0.00 <br />479,440.00 <br />0.00 <br />0.00 <br />479,440.00 <br />0.00 <br />5,000.00 <br />0.00 <br />0.00 <br />5,000.00 <br />0.00 <br />5,000.00 <br />0.00 <br />0.00 <br />5,000.00 <br />0.60 <br />670,636.00 <br />1,670.47 <br />21,277.33 <br />649,358.67 <br />3.17 <br />1,084,006.00 <br />1,670.47 <br />21,277.33 <br />1,062,728.67 <br />1.96 <br />a <br />Page: 43 <br />