ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A58 Newport Beach City
SECURED PAID No.1    Payment Date 11/07/2023
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Fund Agcy Seq Fund Description Schedule Amount
A58 .01NEWPORT BEACH CITY COLLECTIONS 13,167,063.11
A58 .01 REFUNDS -134,754.33
A58 .01SUBTOTAL 13,032,308.78
 
A58 .02NEWPORT BEACH-BALBOA ST LTG DIST#50 COLLECTIONS 13,168.07
A58 .02 REFUNDS -134.76
A58 .02 COLLECTION CHARGES-32.59
A58 .02SUBTOTAL 13,000.72
 
A58 .46NEWPORT BEACH CITY-AD 117 1915 ACT BDS COLLECTIONS 34,995.50
A58 .46SUBTOTAL 34,995.50
 
A58 .47NEWPORT BEACH CITY-AD 116 1915 ACT BDS COLLECTIONS 14,695.68
A58 .47SUBTOTAL 14,695.68
 
A58 .48NEWPORT BEACH CITY-AD 116B 1915 ACT BDS COLLECTIONS 8,822.56
A58 .48SUBTOTAL 8,822.56
 
A58 .49NEWPORT BEACH CITY-AD 111 1913 ACT COLLECTIONS 19,323.15
A58 .49SUBTOTAL 19,323.15
 
A58 .51NEWPORT BEACH CITY-AD 113 1913 ACT COLLECTIONS 26,999.60
A58 .51SUBTOTAL 26,999.60
 
A58 .52NEWPORT BEACH CITY-SEWER FEE COLLECTIONS 14,971.44
A58 .52SUBTOTAL 14,971.44
 
A58 .53NEWPORT BEACH CITY-RECYCLING FEE COLLECTIONS 53,612.46
A58 .53SUBTOTAL 53,612.46
 
A58 .54NEWPORT BEACH CITY-AD 120-2 1915 ACT BDS COLLECTIONS 24,414.58
A58 .54SUBTOTAL 24,414.58
 
A58 .55NEWPORT BEACH CITY-AD 124 1915 ACT BDS COLLECTIONS 219,534.85
A58 .55SUBTOTAL 219,534.85
 
A58 .72NEWPRT BEACH REASSMNT DISTR 2012 COLLECTIONS 47,600.28
A58 .72 REFUNDS -4.90
A58 .72SUBTOTAL 47,595.38
 
 FUND TOTAL13,510,274.70
   4/28/2024
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