ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Home / About / Property Tax Accounting / Apportionment Report / Apportionment Totals / Apportionment Detail


Apportionment Detail
C76 Santa Margarita Water District
SECURED PAID No.1    Payment Date 11/08/2022
{Fund Index}   {Back to Schedule Page}    {Excel Download}   {Auditor Controller Home}

Fund Agcy Seq Fund Description Schedule Amount
C76 .01SANTA MARGARITA WATER DIST COLLECTIONS 1,057,291.29
C76 .01 REFUNDS -8,481.80
C76 .01 COLLECTION CHARGES-2,622.03
C76 .01SUBTOTAL 1,046,187.46
 
C76 .03SANTA MARGARITA WATER DIST ID#1-GEN.FUND COLLECTIONS 3,091.42
C76 .03 REFUNDS -24.80
C76 .03 COLLECTION CHARGES-7.67
C76 .03SUBTOTAL 3,058.95
 
C76 .08SANTA MARGARITA WATER DIST ID#2-GEN FUND COLLECTIONS 80,639.74
C76 .08 REFUNDS -646.91
C76 .08 COLLECTION CHARGES-199.99
C76 .08SUBTOTAL 79,792.84
 
C76 .27SANTA MARGARITA WATER DISTRICT CFD NO. 99-1 COLLECTIONS 695,097.35
C76 .27SUBTOTAL 695,097.35
 
C76 .28SANTA MARGARITA WATER DISTRICT CFD NO. 2013-1 COLLECTIONS 351,687.30
C76 .28SUBTOTAL 351,687.30
 
C76 .54SANTA MARGARITA WATER ID#2-1968 BOND COLLECTIONS 38,654.15
C76 .54 REFUNDS -131.04
C76 .54SUBTOTAL 38,523.11
 
C76 .57SANTA MARGARITA WATER ID#4A 1984 BOND COLLECTIONS 61,650.57
C76 .57 REFUNDS -681.02
C76 .57SUBTOTAL 60,969.55
 
C76 .58SANTA MARGARITA WATER ID#3 1978 BOND COLLECTIONS 20,461.33
C76 .58 REFUNDS -0.32
C76 .58SUBTOTAL 20,461.01
 
C76 .61SANTA MARGARITA WATER ID#4B 1984 BOND COLLECTIONS 8,409.86
C76 .61SUBTOTAL 8,409.86
 
C76 .62SANTA MARGARITA WATER ID#4C 1984 BOND COLLECTIONS 17,239.97
C76 .62 REFUNDS -139.42
C76 .62SUBTOTAL 17,100.55
 
C76 .66SANTA MARGARITA WATER ID#4D 1984 BOND COLLECTIONS 95,843.25
C76 .66 REFUNDS -172.68
C76 .66SUBTOTAL 95,670.57
 
C76 .67SANTA MARGARITA WATER ID#4E 1984 BOND COLLECTIONS 30,656.35
C76 .67 REFUNDS -0.01
C76 .67SUBTOTAL 30,656.34
 
 FUND TOTAL2,447,614.89
   4/27/2024
escort istanbul escort