Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.1 Payment Date 11/08/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	40,341,858.59
100	100	.01		REFUNDS	-323,630.73
100	100	.01	SUBTOTAL		40,018,227.86

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	41,100.90
100	100	.03		REFUNDS	-329.72
100	100	.03	SUBTOTAL		40,771.18

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	15.30
100	100	.04		REFUNDS	-0.12
100	100	.04	SUBTOTAL		15.18

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	752.95
100	100	.06		REFUNDS	-6.04
100	100	.06	SUBTOTAL		746.91

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	23,089.30
100	100	.40	SUBTOTAL		23,089.30

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	REFUNDS	-77,827.52
100	100	.78	SUBTOTAL		-77,827.52

100	100	.79	COUNTY GENERAL-COSTS $10	REFUNDS	-1,173.00
100	100	.79	SUBTOTAL		-1,173.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	REFUNDS	-9,254.20
100	100	.81	SUBTOTAL		-9,254.20

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	53,335.67
100	100	.90		REFUNDS	-427.87
100	100	.90	SUBTOTAL		52,907.80

			FUND TOTAL		40,047,503.51

5/2/2024