Apportionment Detail
A61 Orange City
SECURED PAID No.2 Payment Date 11/29/2022
A61 Orange City
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | COLLECTIONS | 2,364,148.76 | |
| A61 | .01 | REFUNDS | -3,794.15 | ||
| A61 | .01 | SUBTOTAL | 2,360,354.61 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | COLLECTIONS | 4,269.85 | |
| A61 | .02 | REFUNDS | -6.85 | ||
| A61 | .02 | SUBTOTAL | 4,263.00 | ||
| A61 | .12 | ORANGE CFD NO. 91-2 | COLLECTIONS | 172,599.23 | |
| A61 | .12 | REFUNDS | -21.73 | ||
| A61 | .12 | SUBTOTAL | 172,577.50 | ||
| A61 | .13 | ORANGE CITY-LANDSCAPE MAINT #2 | COLLECTIONS | 3,675.22 | |
| A61 | .13 | SUBTOTAL | 3,675.22 | ||
| A61 | .15 | ORANGE CITY-LANDSCP & LIGHTING # 1 | COLLECTIONS | 40,664.17 | |
| A61 | .15 | SUBTOTAL | 40,664.17 | ||
| A61 | .17 | ORANGE CITY LANDSCP MAINT | COLLECTIONS | 25,538.05 | |
| A61 | .17 | SUBTOTAL | 25,538.05 | ||
| A61 | .18 | ORANGE CFD NO. 06-1 | COLLECTIONS | 82,848.48 | |
| A61 | .18 | SUBTOTAL | 82,848.48 | ||
| A61 | .20 | ORANGE CFD NO. 06-1 | COLLECTIONS | 4,937.03 | |
| A61 | .20 | SUBTOTAL | 4,937.03 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | COLLECTIONS | 874.28 | |
| A61 | .24 | REFUNDS | -1.41 | ||
| A61 | .24 | SUBTOTAL | 872.87 | ||
| A61 | .25 | ORANGE CITY-SEWER MAINTENANCE | COLLECTIONS | 8,007.96 | |
| A61 | .25 | SUBTOTAL | 8,007.96 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | COLLECTIONS | 26,300.95 | |
| A61 | .90 | REFUNDS | -42.20 | ||
| A61 | .90 | SUBTOTAL | 26,258.75 | ||
| FUND TOTAL | 2,729,997.64 | ||||