Apportionment Detail
A61 Orange City
SECURED PAID No.5 Payment Date 03/07/2023
A61 Orange City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | COLLECTIONS | 1,933,896.29 | |
| A61 | .01 | REFUNDS | -14,681.29 | ||
| A61 | .01 | SUBTOTAL | 1,919,215.00 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | COLLECTIONS | 3,492.77 | |
| A61 | .02 | REFUNDS | -26.52 | ||
| A61 | .02 | SUBTOTAL | 3,466.25 | ||
| A61 | .12 | ORANGE CFD NO. 91-2 | COLLECTIONS | 102,223.49 | |
| A61 | .12 | SUBTOTAL | 102,223.49 | ||
| A61 | .13 | ORANGE CITY-LANDSCAPE MAINT #2 | COLLECTIONS | 4,117.77 | |
| A61 | .13 | SUBTOTAL | 4,117.77 | ||
| A61 | .15 | ORANGE CITY-LANDSCP & LIGHTING # 1 | COLLECTIONS | 34,394.71 | |
| A61 | .15 | SUBTOTAL | 34,394.71 | ||
| A61 | .17 | ORANGE CITY LANDSCP MAINT | COLLECTIONS | 24,686.44 | |
| A61 | .17 | SUBTOTAL | 24,686.44 | ||
| A61 | .18 | ORANGE CFD NO. 06-1 | COLLECTIONS | 69,281.13 | |
| A61 | .18 | SUBTOTAL | 69,281.13 | ||
| A61 | .20 | ORANGE CFD NO. 06-1 | COLLECTIONS | 4,110.47 | |
| A61 | .20 | SUBTOTAL | 4,110.47 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | COLLECTIONS | 715.18 | |
| A61 | .24 | REFUNDS | -5.43 | ||
| A61 | .24 | SUBTOTAL | 709.75 | ||
| A61 | .25 | ORANGE CITY-SEWER MAINTENANCE | COLLECTIONS | 6,343.80 | |
| A61 | .25 | SUBTOTAL | 6,343.80 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | COLLECTIONS | 21,514.43 | |
| A61 | .90 | REFUNDS | -163.33 | ||
| A61 | .90 | SUBTOTAL | 21,351.10 | ||
| FUND TOTAL | 2,189,899.91 | ||||