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revstat.rpt Revenue Status Report Page: 18 <br /> 04/01/2025 7:29AM <br /> Periods: 6 through 6 COUNTY OF HAWAII 18 <br /> 12/1/2024 through 12/31/2024 <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 65,000,000.00 0.00 11,929,035.72 53,070,964.28 18.35 <br /> Total Excise Taxes 65,000,000.00 0.00 11,929,035.72 53,070,964.28 18.35 <br /> Total Taxes 65,000,000.00 0.00 11,929,035.72 53,070,964.28 18.35 <br /> 3600 Miscellaneous Revenue _ <br /> 3609 Reimbursemts&Transfers <br /> 3609.10 Fund Bal From Prey Year 10,000,000.00 0.00 0.00 10,000,000.00 0.00 <br /> Total Reimbursemts&Transfers 10,000,000.00 0.00 0.00 10,000,000.00 0.00 <br /> 3611 Sundry&Misc <br /> 3611.05 Sundry Revenues-Prior Yr 0.00 0.00 164.52 -164.52 0.00 <br /> Total Sundry&Misc 0.00 0.00 164.52 -164.52 0.00 <br /> Total Miscellaneous Revenue 10,000,000.00 0.00 164.52 9,999,835.48 0.00 <br /> Total General Excise Tax Fund 75,000,000.00 0.00 11,929,200.24 63,070,799.76 15.91 <br /> Page: 18 <br />