ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C76 Santa Margarita Water District
SECURED PAID No.1    Payment Date 11/07/2023
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Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 1,001,217.85
C76 .01 REFUNDS -10,246.66
C76 .01 COLLECTION CHARGES-2,477.43
C76 .01SUBTOTAL 988,493.76
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 2,928.41
C76 .03 REFUNDS -29.97
C76 .03 COLLECTION CHARGES-7.25
C76 .03SUBTOTAL 2,891.19
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 76,107.61
C76 .08 REFUNDS -778.90
C76 .08 COLLECTION CHARGES-188.33
C76 .08SUBTOTAL 75,140.38
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 619,804.02
C76 .27 REFUNDS -2,937.33
C76 .27SUBTOTAL 616,866.69
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 233,721.18
C76 .28SUBTOTAL 233,721.18
 
C76 .29SANTA MARGARITA WATER DISTRICT ID #9 WATER CHARGE COLLECTIONS 228,385.29
C76 .29SUBTOTAL 228,385.29
 
C76 .30SANTA MARGARITA WATER DISTRICT ID #9 WASTEWATER CHCOLLECTIONS 103,642.44
C76 .30SUBTOTAL 103,642.44
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 37,043.66
C76 .54 REFUNDS -1.33
C76 .54SUBTOTAL 37,042.33
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 56,796.38
C76 .57 REFUNDS -135.66
C76 .57SUBTOTAL 56,660.72
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 17,913.33
C76 .58 REFUNDS 0.03
C76 .58SUBTOTAL 17,913.36
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 9,076.63
C76 .61 REFUNDS -4.38
C76 .61SUBTOTAL 9,072.25
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 16,272.95
C76 .62 REFUNDS -10.69
C76 .62SUBTOTAL 16,262.26
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 90,179.40
C76 .66 REFUNDS -212.47
C76 .66SUBTOTAL 89,966.93
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 28,093.91
C76 .67 REFUNDS -0.01
C76 .67SUBTOTAL 28,093.90
 
 FUND TOTAL2,504,152.68
   4/27/2024
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