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revstat.rpt Revenue Status Report Page: 39 <br /> 01/16/2019 9:06AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 35 <br /> 12/1/2018 through 12/31/2018 <br /> 152 Office Of Housing Fund <br /> Adjusted Year-to-date Prct <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> Total Reimbursemts&Transfers 2,919,176.00 63,856.53 1,327,862.20 1,591,313.80 45.49 <br /> 3611 Sundry&Misc - <br /> 3611.04 Sundry Revenues-Curr Yr 18,018.00 363.80 432.80 17,585.20 2.40 <br /> Total Sundry&Misc 18,018.00 363.80 432.80 17,585.20 2.40 <br /> Total Miscellaneous Revenue 4,304,085.00 68,410.12 1,355,554.41 2,948,530.59 31.49 <br /> Total Office Of Housing Fund 25,277,563.00 1,747,506.12 11,237,331.69. 14,040,231.31 44.46 <br /> Page: 39 <br />