Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.4 Payment Date 01/10/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	10,952,664.07
100	100	.01		REFUNDS	-37,557.23
100	100	.01	SUBTOTAL		10,915,106.84

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	11,158.74
100	100	.03		REFUNDS	-38.26
100	100	.03	SUBTOTAL		11,120.48

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	4.15
100	100	.04		REFUNDS	-0.02
100	100	.04	SUBTOTAL		4.13

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	204.42
100	100	.06		REFUNDS	-0.70
100	100	.06	SUBTOTAL		203.72

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	10,028.39
100	100	.40	SUBTOTAL		10,028.39

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	2,736,040.92
100	100	.78		REFUNDS	-795.66
100	100	.78	SUBTOTAL		2,735,245.26

100	100	.79	COUNTY GENERAL-COSTS $10	REFUNDS	-23.00
100	100	.79	SUBTOTAL		-23.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	REFUNDS	-262.95
100	100	.81	SUBTOTAL		-262.95

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	14,480.44
100	100	.90		REFUNDS	-49.65
100	100	.90	SUBTOTAL		14,430.79

			FUND TOTAL		13,685,853.66

5/1/2024