Apportionment Totals

Apportionment Detail
A61 Orange City
SECURED PAID No.2 Payment Date 11/28/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A61		.01	ORANGE CITY	COLLECTIONS	2,506,609.13
A61		.01		REFUNDS	-5,125.68
A61		.01	SUBTOTAL		2,501,483.45

A61		.02	ORANGE CITY SEWER/SANITARY (GGSD)	COLLECTIONS	4,055.84
A61		.02		REFUNDS	-8.29
A61		.02	SUBTOTAL		4,047.55

A61		.12	ORANGE CFD NO. 91-2	COLLECTIONS	176,294.66
A61		.12	SUBTOTAL		176,294.66

A61		.13	ORANGE CITY-LANDSCAPE MAINT #2	COLLECTIONS	4,999.94
A61		.13	SUBTOTAL		4,999.94

A61		.15	ORANGE CITY-LANDSCP & LIGHTING # 1	COLLECTIONS	43,764.47
A61		.15	SUBTOTAL		43,764.47

A61		.17	ORANGE CITY LANDSCP MAINT	COLLECTIONS	28,473.72
A61		.17	SUBTOTAL		28,473.72

A61		.18	ORANGE CFD NO. 06-1	COLLECTIONS	89,297.36
A61		.18	SUBTOTAL		89,297.36

A61		.20	ORANGE CFD NO. 06-1	COLLECTIONS	5,228.23
A61		.20	SUBTOTAL		5,228.23

A61		.24	ORANGE CITY-ST LIGHTING REORG.	COLLECTIONS	922.43
A61		.24		REFUNDS	-1.89
A61		.24	SUBTOTAL		920.54

A61		.25	ORANGE CITY-SEWER MAINTENANCE	COLLECTIONS	8,850.95
A61		.25	SUBTOTAL		8,850.95

A61		.90	ORANGE CITY-H & S 33676 FUND	COLLECTIONS	27,814.46
A61		.90		REFUNDS	-56.88
A61		.90	SUBTOTAL		27,757.58

			FUND TOTAL		2,891,118.45

5/1/2024