Apportionment Detail
A61 Orange City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A61 Orange City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | SUPPLEMENTAL COLL. | 297.74 | |
| A61 | .01 | SECURED COLLECTION | 17,975.16 | ||
| A61 | .01 | UNSECURED COLL. | -63.16 | ||
| A61 | .01 | SUBTOTAL | 18,209.74 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 0.54 | |
| A61 | .02 | SECURED COLLECTION | 32.47 | ||
| A61 | .02 | UNSECURED COLL. | -0.12 | ||
| A61 | .02 | SUBTOTAL | 32.89 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | SUPPLEMENTAL COLL. | 0.12 | |
| A61 | .24 | SECURED COLLECTION | 6.65 | ||
| A61 | .24 | UNSECURED COLL. | -0.03 | ||
| A61 | .24 | SUBTOTAL | 6.74 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | SECURED COLLECTION | 199.98 | |
| A61 | .90 | SUBTOTAL | 199.98 | ||
| FUND TOTAL | 18,449.35 | ||||