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revstat.rpt <br />06/17/2020 8:42AM <br />Periods: 9 through 9 <br />156 Kulaimano Eldly Hsq Fund <br />Account Number <br />Revenue Status Report - <br />COUNTY OF HAWAII <br />3/1/2020 through 3/31/2020 <br />Page: 41 <br />37 <br />Adjusted Year-to-date Prct <br />Estimate Revenues Revenues Balance Rcvd <br />330.0 Intergovernmental Revenue <br />3301 Federal Grants <br />3301.48 Rent Subsidy-Kulaimano <br />266,490.00 <br />22,902.00 <br />202,451.00 <br />64,039.00 <br />75.97 <br />Total Federal Grants <br />266,490.00 <br />22,902.00 <br />202,451.00 <br />64,039.00 <br />75.97 <br />Total Intergovernmental Revenue <br />266,490.00 <br />22,902.00 <br />202,451.00 <br />64,039.00 <br />75.97 <br />3400 Charges for Services <br />3409 Others <br />3409.04 Laundry Receipts <br />3,600.00 <br />111.25 <br />2,289.75 <br />1,310.25 <br />63.60 <br />Total Others ' <br />3,600.00 <br />111.25 <br />2,289.75 <br />1,310.25 <br />63.60 <br />Total Charges for Services <br />3,600.00 <br />111.25 <br />2,289.75 <br />1,310.25 <br />63.60 <br />3600 Miscellaneous Revenue <br />3601 Interest Earnings <br />3601.71 Interest - Kulaimano Gen <br />5,500.00 <br />1,423.47 <br />5,224.27 <br />275.73 <br />94.99 <br />3601.72 Interest - Kulaimano Res <br />75.00 <br />0.00 <br />0.00 <br />75.00 <br />0.00 <br />3601.73 Interest - Kulaimano Sec Dep <br />10.00 <br />0.00 <br />0.00 <br />10.00 <br />0.00 <br />Total Interest Earnings <br />5,585.00 <br />1,423.47 <br />5,224.27 <br />360.73 <br />93.54 <br />3602 Rents <br />3602.15 Kulaimano Eldy Hsg Rent <br />156,510.00 <br />11,661.00 <br />102,050.14 <br />54,459.86 <br />65.20 <br />�' <br />Page: <br />41 <br />