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revstat.rpt Revenue Status Report Page: 41 <br /> 01/16/2019 9:06AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 37 <br /> 12/1/2018 through 12/31/2018 <br /> 156 Kulaimano EIdIv Hsq Fund <br /> .Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3300 Intergovernmental Revenue <br /> 3301 Federal Grants <br /> 3301.48 Rent Subsidy-Kulaimano 266,280.00 19,671.00 127,164.00 139,116.00 47.76 <br /> Total Federal Grants 266,280.00 19,671.00 127,164.00 . 139,116.00 47.76 <br /> Total Intergovernmental Revenue 266,280.00 19,671.00 127,164.00 139,116.00 47.76 <br /> 3400 Charges for Services <br /> 3409 Others <br /> 3409.04 Laundry Receipts 3,600.00 0.00 1,226.75 2,373.25 34.08 <br /> Total Others 3,600.00 0.00 1,226.75 2,373.25 34.08 <br /> Total Charges for Services 3,600.00 0.00 1,226.75 2,373.25 34.08 <br /> 3600 Miscellaneous Revenue <br /> 3601 Interest Earnings <br /> 3601.71 Interest-Kulaimano Gen 1,000.00 1,959.52 3,741.24 -2,741.24 374.12 <br /> 3601.72 Interest-Kulaimano Res 75.00 0.00 0.00 75.00 0.00 <br /> 3601.73 Interest-Kulaimano Sec Dep 10.00 0.00 0.00 10.00 0.00 <br /> Total Interest Earnings 1,085.00 1,959.52 3,741.24 -2,656.24 344.81 <br /> 3602 Rents .. <br /> 3602.15 Kulaimano Eldy Hsg Rent 153,720.00 11,432.00 67,585.53 86,134.47 43.97 <br /> Page: 41 <br />