Apportionment Detail
A61 Orange City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A61 Orange City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | SUPPLEMENTAL COLL. | 233.84 | |
| A61 | .01 | SECURED COLLECTION | 17,303.88 | ||
| A61 | .01 | UNSECURED COLL. | -155.68 | ||
| A61 | .01 | SUBTOTAL | 17,382.04 | ||
| A61 | .02 | UNSECURED COLL. | -0.25 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 0.37 | |
| A61 | .02 | SECURED COLLECTION | 27.99 | ||
| A61 | .02 | SUBTOTAL | 28.11 | ||
| A61 | .24 | UNSECURED COLL. | -0.05 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | SUPPLEMENTAL COLL. | 0.08 | |
| A61 | .24 | SECURED COLLECTION | 6.36 | ||
| A61 | .24 | SUBTOTAL | 6.39 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | SECURED COLLECTION | 192.01 | |
| A61 | .90 | UNSECURED COLL. | -1.72 | ||
| A61 | .90 | SUBTOTAL | 190.29 | ||
| FUND TOTAL | 17,606.83 | ||||