Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.2 Payment Date 11/29/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	28,304,580.76
100	100	.01		REFUNDS	-45,425.20
100	100	.01	SUBTOTAL		28,259,155.56

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	28,837.13
100	100	.03		REFUNDS	-46.28
100	100	.03	SUBTOTAL		28,790.85

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	10.74
100	100	.04		REFUNDS	-0.02
100	100	.04	SUBTOTAL		10.72

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	528.28
100	100	.06		REFUNDS	-0.84
100	100	.06	SUBTOTAL		527.44

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	12,441.28
100	100	.40	SUBTOTAL		12,441.28

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	REFUNDS	-5,058.57
100	100	.78	SUBTOTAL		-5,058.57

100	100	.79	COUNTY GENERAL-COSTS $10	REFUNDS	-115.00
100	100	.79	SUBTOTAL		-115.00

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	37,421.27
100	100	.90		REFUNDS	-60.06
100	100	.90	SUBTOTAL		37,361.21

			FUND TOTAL		28,333,113.49

5/1/2024