Apportionment Totals

Apportionment Detail
A61 Orange City
SECURED PAID No.1 Payment Date 11/08/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A61		.01	ORANGE CITY	COLLECTIONS	3,369,566.05
A61		.01		REFUNDS	-27,031.36
A61		.01	SUBTOTAL		3,342,534.69

A61		.02	ORANGE CITY SEWER/SANITARY (GGSD)	COLLECTIONS	6,085.71
A61		.02		REFUNDS	-48.82
A61		.02	SUBTOTAL		6,036.89

A61		.12	ORANGE CFD NO. 91-2	COLLECTIONS	164,530.75
A61		.12	SUBTOTAL		164,530.75

A61		.13	ORANGE CITY-LANDSCAPE MAINT #2	COLLECTIONS	5,723.85
A61		.13	SUBTOTAL		5,723.85

A61		.15	ORANGE CITY-LANDSCP & LIGHTING # 1	COLLECTIONS	58,267.29
A61		.15	SUBTOTAL		58,267.29

A61		.17	ORANGE CITY LANDSCP MAINT	COLLECTIONS	40,296.37
A61		.17	SUBTOTAL		40,296.37

A61		.18	ORANGE CFD NO. 06-1	COLLECTIONS	122,258.52
A61		.18	SUBTOTAL		122,258.52

A61		.20	ORANGE CFD NO. 06-1	COLLECTIONS	7,293.47
A61		.20	SUBTOTAL		7,293.47

A61		.24	ORANGE CITY-ST LIGHTING REORG.	COLLECTIONS	1,246.10
A61		.24		REFUNDS	-10.00
A61		.24	SUBTOTAL		1,236.10

A61		.25	ORANGE CITY-SEWER MAINTENANCE	COLLECTIONS	14,627.88
A61		.25	SUBTOTAL		14,627.88

A61		.90	ORANGE CITY-H & S 33676 FUND	COLLECTIONS	37,486.13
A61		.90		REFUNDS	-300.72
A61		.90	SUBTOTAL		37,185.41

			FUND TOTAL		3,799,991.22

5/2/2024