Apportionment Detail
A61 Orange City
SECURED PAID No.4 Payment Date 01/09/2024
A61 Orange City
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | COLLECTIONS | 458,927.39 | |
| A61 | .01 | REFUNDS | -6,143.91 | ||
| A61 | .01 | SUBTOTAL | 452,783.48 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | COLLECTIONS | 742.57 | |
| A61 | .02 | REFUNDS | -9.94 | ||
| A61 | .02 | SUBTOTAL | 732.63 | ||
| A61 | .12 | ORANGE CFD NO. 91-2 | COLLECTIONS | 19,218.43 | |
| A61 | .12 | SUBTOTAL | 19,218.43 | ||
| A61 | .13 | ORANGE CITY-LANDSCAPE MAINT #2 | COLLECTIONS | 589.09 | |
| A61 | .13 | SUBTOTAL | 589.09 | ||
| A61 | .15 | ORANGE CITY-LANDSCP & LIGHTING # 1 | COLLECTIONS | 6,539.05 | |
| A61 | .15 | SUBTOTAL | 6,539.05 | ||
| A61 | .17 | ORANGE CITY LANDSCP MAINT | COLLECTIONS | 4,935.00 | |
| A61 | .17 | SUBTOTAL | 4,935.00 | ||
| A61 | .18 | ORANGE CFD NO. 06-1 | COLLECTIONS | 12,753.41 | |
| A61 | .18 | SUBTOTAL | 12,753.41 | ||
| A61 | .20 | ORANGE CFD NO. 06-1 | COLLECTIONS | 751.00 | |
| A61 | .20 | SUBTOTAL | 751.00 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | COLLECTIONS | 168.89 | |
| A61 | .24 | REFUNDS | -2.26 | ||
| A61 | .24 | SUBTOTAL | 166.63 | ||
| A61 | .25 | ORANGE CITY-SEWER MAINTENANCE | COLLECTIONS | 1,857.88 | |
| A61 | .25 | SUBTOTAL | 1,857.88 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | COLLECTIONS | 5,092.46 | |
| A61 | .90 | REFUNDS | -68.17 | ||
| A61 | .90 | SUBTOTAL | 5,024.29 | ||
| FUND TOTAL | 505,350.89 | ||||