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COM 0014.014 2022-2024
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COM 0014.014 2022-2024
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Last modified
10/2/2024 3:08:00 PM
Creation date
9/17/2024 1:39:49 PM
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Communications
Communications - Type
COM
Communications - Council Term
2022-2024
Communication
0014
Point
014
Author
Diane Nakagawa, Director of Finance
Communications - Referred To
FC
Comments
FC: Filed - 10/1/2024
Document Relationships
AGE FC 2024/10/01 (2022-2024)
(Related)
Path:
\Council Records\Agendas\2022-2024\Finance Committee (FC)
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revstat.rpt Revenue Status Report Page: 17 <br /> 07/17/2024 9:47AM <br /> Periods: 1 through 1 COUNTY OF HAWAII 17 <br /> 7/1/2023 through . 7/31/2023 <br /> 025 General Excise Tax Fund <br /> Adjusted Year-to-date • Prot <br /> Account Number Estimate Revenues Revenues Balance Rcvd <br /> 3100 Taxes <br /> • <br /> 3110 Excise Taxes <br /> 3110.01 GET Surcharge 60,000,000.00 17,331,220.44 17,331,220.44 42,668,779.56 28.89 <br /> Total Taxes 60,000,000.00 17,331,220.44 17,331,220.44 42,668,779.56 28.89 <br /> 3600 Miscellaneous Revenue <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund.Bal From Prey Year 25,600,000.00 0.00 0.00 25,600,000.00 0.00 <br /> 3611 Sundry&Misc <br /> Total Sundry&Misc 0.00 0.00 0.00 0.00 0.00 <br /> Total Miscellaneous Revenue 25,600,000.00 0.00 0.00 25,600,000.00 0.00 <br /> Total General Excise Tax Fund 85,600,000.00 17,331,220.44 17,331,220.44 68,268,779.56 20.25 <br /> • <br /> • <br /> • <br /> • <br /> Page: 17 <br />
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