Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.5 Payment Date 03/05/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	24,459,718.98
100	100	.01		REFUNDS	-142,223.98
100	100	.01	SUBTOTAL		24,317,495.00

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	24,147.22
100	100	.03		REFUNDS	-140.41
100	100	.03	SUBTOTAL		24,006.81

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	8.94
100	100	.04		REFUNDS	-0.05
100	100	.04	SUBTOTAL		8.89

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	442.87
100	100	.06		REFUNDS	-2.58
100	100	.06	SUBTOTAL		440.29

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	21,485.40
100	100	.40	SUBTOTAL		21,485.40

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	4,943,995.07
100	100	.78		REFUNDS	-6,191.51
100	100	.78	SUBTOTAL		4,937,803.56

100	100	.79	COUNTY GENERAL-COSTS $10	REFUNDS	-46.00
100	100	.79	SUBTOTAL		-46.00

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	31,755.28
100	100	.90		REFUNDS	-184.64
100	100	.90	SUBTOTAL		31,570.64

			FUND TOTAL		29,332,764.59

5/1/2024