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revstat.rpt Revenue Status Report Page: 17
<br /> 08/25/2021 8:56AM
<br /> Periods: 10 through 10 COUNTY OF HAWAII 17
<br /> 4/1/2021 through 4/30/2021
<br /> Total Highway Fund 43,312,817.00 2,769,859.28 33,033,664.68 10,279,152.32 76.27
<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 12,614,949.51 29,977,455.20 7,522,544.80 79.94
<br /> Total Excise Taxes 37,500,000.00 12,614,949.51 29,977,455.20 7,522,544.80 79.94
<br /> Total Taxes 37,500,000.00 12,614,949.51 29,977,455.20 7,522,544.80 79.94
<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 12,614,949.51 29,977,498.37 10,767,269.63 73.57
<br /> Page: 17
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