Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.3 Payment Date 12/19/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	119,270,079.73
100	100	.01		REFUNDS	-34,051.26
100	100	.01	SUBTOTAL		119,236,028.47

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	117,746.27
100	100	.03		REFUNDS	-33.61
100	100	.03	SUBTOTAL		117,712.66

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	43.57
100	100	.04		REFUNDS	-0.01
100	100	.04	SUBTOTAL		43.56

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	2,159.56
100	100	.06		REFUNDS	-0.62
100	100	.06	SUBTOTAL		2,158.94

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	64,335.41
100	100	.40		COLLECTION CHARGES	-720.17
100	100	.40	SUBTOTAL		63,615.24

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	5,832.59
100	100	.78		REFUNDS	-8,597.49
100	100	.78	SUBTOTAL		-2,764.90

100	100	.79	COUNTY GENERAL-COSTS $10	REFUNDS	-69.00
100	100	.79	SUBTOTAL		-69.00

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	154,844.53
100	100	.90		REFUNDS	-44.21
100	100	.90	SUBTOTAL		154,800.32

			FUND TOTAL		119,571,525.29

5/2/2024