Apportionment Detail
A61 Orange City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A61 Orange City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | SUPPLEMENTAL COLL. | 694.72 | |
| A61 | .01 | SECURED COLLECTION | 41,942.02 | ||
| A61 | .01 | UNSECURED COLL. | -147.37 | ||
| A61 | .01 | SUBTOTAL | 42,489.37 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 1.26 | |
| A61 | .02 | SECURED COLLECTION | 75.75 | ||
| A61 | .02 | UNSECURED COLL. | -0.27 | ||
| A61 | .02 | SUBTOTAL | 76.74 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | SUPPLEMENTAL COLL. | 0.26 | |
| A61 | .24 | SECURED COLLECTION | 15.52 | ||
| A61 | .24 | UNSECURED COLL. | -0.06 | ||
| A61 | .24 | SUBTOTAL | 15.72 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | SECURED COLLECTION | 466.60 | |
| A61 | .90 | SUBTOTAL | 466.60 | ||
| FUND TOTAL | 43,048.43 | ||||