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revstat.rpt Revenue Status Report Page: 17 <br /> 0.2/06/2023 3:18PM <br /> Periods: 3 through 3 COUNTY OF HAWAII 17 <br /> 9/1/2022 through 9/30/2022 <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 50,000,000.00 0.00 0.00 50,000,000.00 0.00 <br /> Total Excise Taxes 50,000,000.00 0.00 0.00 50,000,000.00 0.00 <br /> Total Taxes 50,000,000.00 0.00 0.00 50,000,000.00 0.00 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 15,000,000.00 0.00 0.00 15,000,000.00 0.00 <br /> Total Reimbursemts&Transfers 15,000,000.00 0.00 0.00 15,000,000.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 0.00 191.43 -191.43 0.00 <br /> Total Sundry&Misc 0.00 0.00 191.43 -191.43 0.00 <br /> Total Miscellaneous Revenue 15,000,000.00 0.00 191.43 14,999,808.57 0.00 <br /> Total General Excise Tax Fund 65,000,000.00 0.00 191.43 64,999,808.57 0.00 <br /> , <br /> Page: 17 <br />