ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Home / About / Property Tax Accounting / Apportionment Report / Apportionment Totals / Apportionment Detail


Apportionment Detail
A58 Newport Beach City
SECURED PAID No.3    Payment Date 12/19/2023
{Fund Index}   {Back to Schedule Page}    {Excel Download}   {Auditor Controller Home}

Fund Agcy Seq Fund Description Schedule Amount
A58 .01NEWPORT BEACH CITY COLLECTIONS 40,877,649.92
A58 .01 REFUNDS -11,670.45
A58 .01SUBTOTAL 40,865,979.47
 
A58 .02NEWPORT BEACH-BALBOA ST LTG DIST#50 COLLECTIONS 40,880.77
A58 .02 REFUNDS -11.67
A58 .02 COLLECTION CHARGES-102.18
A58 .02SUBTOTAL 40,766.92
 
A58 .46NEWPORT BEACH CITY-AD 117 1915 ACT BDS COLLECTIONS 63,407.84
A58 .46 COLLECTION CHARGES-609.33
A58 .46SUBTOTAL 62,798.51
 
A58 .47NEWPORT BEACH CITY-AD 116 1915 ACT BDS COLLECTIONS 33,835.09
A58 .47 COLLECTION CHARGES-322.08
A58 .47SUBTOTAL 33,513.01
 
A58 .48NEWPORT BEACH CITY-AD 116B 1915 ACT BDS COLLECTIONS 13,230.79
A58 .48 COLLECTION CHARGES-140.42
A58 .48SUBTOTAL 13,090.37
 
A58 .49NEWPORT BEACH CITY-AD 111 1913 ACT COLLECTIONS 53,002.41
A58 .49 COLLECTION CHARGES-492.82
A58 .49SUBTOTAL 52,509.59
 
A58 .51NEWPORT BEACH CITY-AD 113 1913 ACT COLLECTIONS 99,242.34
A58 .51 COLLECTION CHARGES-863.90
A58 .51SUBTOTAL 98,378.44
 
A58 .52NEWPORT BEACH CITY-SEWER FEE COLLECTIONS 57,023.46
A58 .52 COLLECTION CHARGES-515.26
A58 .52SUBTOTAL 56,508.20
 
A58 .53NEWPORT BEACH CITY-RECYCLING FEE COLLECTIONS 122,413.08
A58 .53 COLLECTION CHARGES-1,165.21
A58 .53SUBTOTAL 121,247.87
 
A58 .54NEWPORT BEACH CITY-AD 120-2 1915 ACT BDS COLLECTIONS 74,165.84
A58 .54 COLLECTION CHARGES-575.80
A58 .54SUBTOTAL 73,590.04
 
A58 .55NEWPORT BEACH CITY-AD 124 1915 ACT BDS COLLECTIONS 582,662.04
A58 .55 COLLECTION CHARGES-5,391.81
A58 .55SUBTOTAL 577,270.23
 
A58 .72NEWPRT BEACH REASSMNT DISTR 2012 COLLECTIONS 105,966.82
A58 .72 COLLECTION CHARGES-1,046.87
A58 .72SUBTOTAL 104,919.95
 
 FUND TOTAL42,100,572.60
   4/28/2024
escort istanbul escort