Apportionment Detail
A61 Orange City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A61 Orange City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | SUPPLEMENTAL COLL. | 297.73 | |
| A61 | .01 | SECURED COLLECTION | 17,975.15 | ||
| A61 | .01 | UNSECURED COLL. | -63.15 | ||
| A61 | .01 | SUBTOTAL | 18,209.73 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 0.53 | |
| A61 | .02 | SECURED COLLECTION | 32.46 | ||
| A61 | .02 | UNSECURED COLL. | -0.11 | ||
| A61 | .02 | SUBTOTAL | 32.88 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | SUPPLEMENTAL COLL. | 0.11 | |
| A61 | .24 | SECURED COLLECTION | 6.64 | ||
| A61 | .24 | UNSECURED COLL. | -0.02 | ||
| A61 | .24 | SUBTOTAL | 6.73 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | SECURED COLLECTION | 199.97 | |
| A61 | .90 | SUBTOTAL | 199.97 | ||
| FUND TOTAL | 18,449.31 | ||||