Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.3 Payment Date 12/20/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	104,775,451.70
100	100	.01		REFUNDS	-12,118.50
100	100	.01	SUBTOTAL		104,763,333.20

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	106,746.82
100	100	.03		REFUNDS	-12.35
100	100	.03	SUBTOTAL		106,734.47

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	39.73
100	100	.04	SUBTOTAL		39.73

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	1,955.56
100	100	.06		REFUNDS	-0.23
100	100	.06	SUBTOTAL		1,955.33

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	58,175.81
100	100	.40		REFUNDS	-0.04
100	100	.40		COLLECTION CHARGES	-580.99
100	100	.40	SUBTOTAL		57,594.78

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	REFUNDS	-5,856.13
100	100	.78	SUBTOTAL		-5,856.13

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	138,522.84
100	100	.90		REFUNDS	-16.02
100	100	.90	SUBTOTAL		138,506.82

			FUND TOTAL		105,062,308.20

5/1/2024