Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.2 Payment Date 11/28/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	30,620,908.17
100	100	.01		REFUNDS	-62,615.64
100	100	.01	SUBTOTAL		30,558,292.53

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	30,229.69
100	100	.03		REFUNDS	-61.82
100	100	.03	SUBTOTAL		30,167.87

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	11.19
100	100	.04		REFUNDS	-0.02
100	100	.04	SUBTOTAL		11.17

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	554.44
100	100	.06		REFUNDS	-1.13
100	100	.06	SUBTOTAL		553.31

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	22,830.37
100	100	.40	SUBTOTAL		22,830.37

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	REFUNDS	-10,361.84
100	100	.78	SUBTOTAL		-10,361.84

100	100	.79	COUNTY GENERAL-COSTS $10	REFUNDS	-345.00
100	100	.79	SUBTOTAL		-345.00

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	39,754.14
100	100	.90		REFUNDS	-81.29
100	100	.90	SUBTOTAL		39,672.85

			FUND TOTAL		30,640,821.26

5/1/2024