Apportionment Totals

Apportionment Detail
A61 Orange City
SECURED PAID No.1 Payment Date 11/07/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A61		.01	ORANGE CITY	COLLECTIONS	3,144,872.60
A61		.01		REFUNDS	-32,185.25
A61		.01	SUBTOTAL		3,112,687.35

A61		.02	ORANGE CITY SEWER/SANITARY (GGSD)	COLLECTIONS	5,088.60
A61		.02		REFUNDS	-52.08
A61		.02	SUBTOTAL		5,036.52

A61		.12	ORANGE CFD NO. 91-2	COLLECTIONS	159,493.26
A61		.12	SUBTOTAL		159,493.26

A61		.13	ORANGE CITY-LANDSCAPE MAINT #2	COLLECTIONS	6,025.72
A61		.13	SUBTOTAL		6,025.72

A61		.15	ORANGE CITY-LANDSCP & LIGHTING # 1	COLLECTIONS	55,750.14
A61		.15	SUBTOTAL		55,750.14

A61		.17	ORANGE CITY LANDSCP MAINT	COLLECTIONS	40,413.33
A61		.17	SUBTOTAL		40,413.33

A61		.18	ORANGE CFD NO. 06-1	COLLECTIONS	127,450.90
A61		.18	SUBTOTAL		127,450.90

A61		.20	ORANGE CFD NO. 06-1	COLLECTIONS	7,460.39
A61		.20	SUBTOTAL		7,460.39

A61		.24	ORANGE CITY-ST LIGHTING REORG.	COLLECTIONS	1,157.31
A61		.24		REFUNDS	-11.84
A61		.24	SUBTOTAL		1,145.47

A61		.25	ORANGE CITY-SEWER MAINTENANCE	COLLECTIONS	13,841.37
A61		.25	SUBTOTAL		13,841.37

A61		.90	ORANGE CITY-H & S 33676 FUND	COLLECTIONS	34,896.91
A61		.90		REFUNDS	-357.14
A61		.90	SUBTOTAL		34,539.77

			FUND TOTAL		3,563,844.22

5/1/2024