Apportionment Detail
A61 Orange City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A61 Orange City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | SECURED COLLECTION | 40,375.73 | ||
| A61 | .01 | ORANGE CITY | SUPPLEMENTAL COLL. | 545.63 | |
| A61 | .01 | UNSECURED COLL. | -363.26 | ||
| A61 | .01 | SUBTOTAL | 40,558.10 | ||
| A61 | .02 | UNSECURED COLL. | -0.59 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 0.89 | |
| A61 | .02 | SECURED COLLECTION | 65.33 | ||
| A61 | .02 | SUBTOTAL | 65.63 | ||
| A61 | .24 | UNSECURED COLL. | -0.14 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | SUPPLEMENTAL COLL. | 0.20 | |
| A61 | .24 | SECURED COLLECTION | 14.87 | ||
| A61 | .24 | SUBTOTAL | 14.93 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | SECURED COLLECTION | 448.02 | |
| A61 | .90 | UNSECURED COLL. | -4.04 | ||
| A61 | .90 | SUBTOTAL | 443.98 | ||
| FUND TOTAL | 41,082.64 | ||||