Apportionment Totals

Apportionment Detail
A61 Orange City
SECURED PAID No.4 Payment Date 01/10/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A61		.01	ORANGE CITY	COLLECTIONS	914,824.61
A61		.01		REFUNDS	-3,136.98
A61		.01	SUBTOTAL		911,687.63

A61		.02	ORANGE CITY SEWER/SANITARY (GGSD)	COLLECTIONS	1,652.25
A61		.02		REFUNDS	-5.67
A61		.02	SUBTOTAL		1,646.58

A61		.12	ORANGE CFD NO. 91-2	COLLECTIONS	51,227.69
A61		.12	SUBTOTAL		51,227.69

A61		.13	ORANGE CITY-LANDSCAPE MAINT #2	COLLECTIONS	1,324.72
A61		.13	SUBTOTAL		1,324.72

A61		.15	ORANGE CITY-LANDSCP & LIGHTING # 1	COLLECTIONS	9,568.47
A61		.15	SUBTOTAL		9,568.47

A61		.17	ORANGE CITY LANDSCP MAINT	COLLECTIONS	6,738.64
A61		.17	SUBTOTAL		6,738.64

A61		.18	ORANGE CFD NO. 06-1	COLLECTIONS	30,832.13
A61		.18	SUBTOTAL		30,832.13

A61		.20	ORANGE CFD NO. 06-1	COLLECTIONS	1,856.86
A61		.20	SUBTOTAL		1,856.86

A61		.24	ORANGE CITY-ST LIGHTING REORG.	COLLECTIONS	338.31
A61		.24		REFUNDS	-1.16
A61		.24	SUBTOTAL		337.15

A61		.25	ORANGE CITY-SEWER MAINTENANCE	COLLECTIONS	3,186.36
A61		.25	SUBTOTAL		3,186.36

A61		.90	ORANGE CITY-H & S 33676 FUND	COLLECTIONS	10,177.34
A61		.90		REFUNDS	-34.89
A61		.90	SUBTOTAL		10,142.45

			FUND TOTAL		1,028,548.68

5/2/2024