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revstat.rpt Revenue Status Report Page: 17 <br /> 03/19/2021 8:54AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 17 <br /> 12/1/2020 through 12/31/2020 <br /> 025 General Excise Tax Fund <br /> Adjusted Year-to-date Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3100 Taxes <br /> 3110 Excise Taxes <br /> 3110.01 GET Surcharge 37,500,000.00 0.00 6,644,928.25 30,855,071.75 17.72 <br /> Total Excise Taxes 37,500,000.00 0.00 6,644,928.25 30,855,071.75 17.72 <br /> Total Taxes 37,500,000.00 0.00 6,644,928.25 30,855,071.75 17.72 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers - <br /> 3609.10 Fund Bal From Prey Year 3,244,768.00 0.00 0.00 3,244,768.00 0.00 <br /> Total Reimbursemts&Transfers 3,244,768.00 0.00 0.00 3,244,768.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 0.00 43.17 -43.17 0.00 <br /> Total Sundry&Misc 0.00 0.00 43.17 -43.17 0.00 <br /> Total Miscellaneous Revenue 3,244,768.00 0.00 43.17 3,244,724.83 0.00 <br /> Total General Excise Tax Fund 40,744,768.00 0.00 6,644,971.42 34,099,796.58 16.31 <br /> Page: 17 <br />