Apportionment Detail
A61 Orange City
SECURED PAID No.3 Payment Date 12/20/2022
A61 Orange City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | COLLECTIONS | 8,751,401.60 | |
| A61 | .01 | REFUNDS | -1,012.20 | ||
| A61 | .01 | SUBTOTAL | 8,750,389.40 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | COLLECTIONS | 15,805.73 | |
| A61 | .02 | REFUNDS | -1.83 | ||
| A61 | .02 | SUBTOTAL | 15,803.90 | ||
| A61 | .12 | ORANGE CFD NO. 91-2 | COLLECTIONS | 727,881.66 | |
| A61 | .12 | COLLECTION CHARGES | -6,091.50 | ||
| A61 | .12 | SUBTOTAL | 721,790.16 | ||
| A61 | .13 | ORANGE CITY-LANDSCAPE MAINT #2 | COLLECTIONS | 15,328.06 | |
| A61 | .13 | COLLECTION CHARGES | -143.10 | ||
| A61 | .13 | SUBTOTAL | 15,184.96 | ||
| A61 | .15 | ORANGE CITY-LANDSCP & LIGHTING # 1 | COLLECTIONS | 189,771.56 | |
| A61 | .15 | COLLECTION CHARGES | -1,600.95 | ||
| A61 | .15 | SUBTOTAL | 188,170.61 | ||
| A61 | .17 | ORANGE CITY LANDSCP MAINT | COLLECTIONS | 126,789.27 | |
| A61 | .17 | COLLECTION CHARGES | -1,070.62 | ||
| A61 | .17 | SUBTOTAL | 125,718.65 | ||
| A61 | .18 | ORANGE CFD NO. 06-1 | COLLECTIONS | 560,495.05 | |
| A61 | .18 | COLLECTION CHARGES | -4,416.25 | ||
| A61 | .18 | SUBTOTAL | 556,078.80 | ||
| A61 | .20 | ORANGE CFD NO. 06-1 | COLLECTIONS | 33,432.15 | |
| A61 | .20 | COLLECTION CHARGES | -263.38 | ||
| A61 | .20 | SUBTOTAL | 33,168.77 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | COLLECTIONS | 3,236.37 | |
| A61 | .24 | REFUNDS | -0.37 | ||
| A61 | .24 | SUBTOTAL | 3,236.00 | ||
| A61 | .25 | ORANGE CITY-SEWER MAINTENANCE | COLLECTIONS | 29,911.08 | |
| A61 | .25 | COLLECTION CHARGES | -287.63 | ||
| A61 | .25 | SUBTOTAL | 29,623.45 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | COLLECTIONS | 97,358.57 | |
| A61 | .90 | REFUNDS | -11.26 | ||
| A61 | .90 | SUBTOTAL | 97,347.31 | ||
| FUND TOTAL | 10,536,512.01 | ||||