Apportionment Detail
A61 Orange City
SECURED PAID No.3 Payment Date 12/19/2023
A61 Orange City
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | COLLECTIONS | 9,763,376.99 | |
| A61 | .01 | REFUNDS | -2,787.42 | ||
| A61 | .01 | SUBTOTAL | 9,760,589.57 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | COLLECTIONS | 15,797.75 | |
| A61 | .02 | REFUNDS | -4.51 | ||
| A61 | .02 | SUBTOTAL | 15,793.24 | ||
| A61 | .12 | ORANGE CFD NO. 91-2 | COLLECTIONS | 779,675.41 | |
| A61 | .12 | COLLECTION CHARGES | -6,252.68 | ||
| A61 | .12 | SUBTOTAL | 773,422.73 | ||
| A61 | .13 | ORANGE CITY-LANDSCAPE MAINT #2 | COLLECTIONS | 15,465.81 | |
| A61 | .13 | COLLECTION CHARGES | -143.10 | ||
| A61 | .13 | SUBTOTAL | 15,322.71 | ||
| A61 | .15 | ORANGE CITY-LANDSCP & LIGHTING # 1 | COLLECTIONS | 194,028.06 | |
| A61 | .15 | COLLECTION CHARGES | -1,600.95 | ||
| A61 | .15 | SUBTOTAL | 192,427.11 | ||
| A61 | .17 | ORANGE CITY LANDSCP MAINT | COLLECTIONS | 133,003.47 | |
| A61 | .17 | COLLECTION CHARGES | -1,102.74 | ||
| A61 | .17 | SUBTOTAL | 131,900.73 | ||
| A61 | .18 | ORANGE CFD NO. 06-1 | COLLECTIONS | 576,348.53 | |
| A61 | .18 | COLLECTION CHARGES | -4,497.20 | ||
| A61 | .18 | SUBTOTAL | 571,851.33 | ||
| A61 | .20 | ORANGE CFD NO. 06-1 | COLLECTIONS | 33,760.83 | |
| A61 | .20 | COLLECTION CHARGES | -263.38 | ||
| A61 | .20 | SUBTOTAL | 33,497.45 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | COLLECTIONS | 3,592.91 | |
| A61 | .24 | REFUNDS | -1.02 | ||
| A61 | .24 | SUBTOTAL | 3,591.89 | ||
| A61 | .25 | ORANGE CITY-SEWER MAINTENANCE | COLLECTIONS | 33,297.91 | |
| A61 | .25 | COLLECTION CHARGES | -305.20 | ||
| A61 | .25 | SUBTOTAL | 32,992.71 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | COLLECTIONS | 108,338.79 | |
| A61 | .90 | REFUNDS | -30.93 | ||
| A61 | .90 | SUBTOTAL | 108,307.86 | ||
| FUND TOTAL | 11,639,697.33 | ||||