ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
100 Orange County General Fund
SECURED PAID No.6    Payment Date 04/16/2024

Fund Agcy Seq Fund Description Schedule Amount
100 100.01ORANGE CO GEN. FUND COLLECTIONS 114,894,618.28
100 100.01 REFUNDS -331,581.76
100 100.01SUBTOTAL 114,563,036.52
 
100 100.03ORANGE CO GEN.-OCSLAD DISSOLUTION COLLECTIONS 113,426.71
100 100.03 REFUNDS -327.35
100 100.03SUBTOTAL 113,099.36
 
100 100.04ORANGE CO GEN.-CSA #8 DEL PRADO AREA COLLECTIONS 41.96
100 100.04 REFUNDS -0.12
100 100.04SUBTOTAL 41.84
 
100 100.06ORANGE CO GEN.-GG SANITARY DETACHMENT COLLECTIONS 2,080.35
100 100.06 REFUNDS -6.00
100 100.06SUBTOTAL 2,074.35
 
100 100.40COUNTY-WEED ABATEMENT COLLECTIONS 50,203.44
100 100.40SUBTOTAL 50,203.44
 
100 100.78COUNTY GENERAL-PENALTY BASIC 10% COLLECTIONS 2,186,272.49
100 100.78 REFUNDS -4,683.51
100 100.78SUBTOTAL 2,181,588.98
 
100 100.79COUNTY GENERAL-COSTS $10 REFUNDS -23.00
100 100.79SUBTOTAL -23.00
 
100 100.90ORANGE CO GENERAL H & S 33676 COLLECTIONS 149,164.00
100 100.90 REFUNDS -430.49
100 100.90SUBTOTAL 148,733.51
 
100 100.91ORANGE CO SB2557 PROP TAX ADMN COSTS SB2557 TAX ADM CHG12,885,611.36
100 100.91SUBTOTAL 12,885,611.36
 
 FUND TOTAL129,944,366.36
   5/1/2024
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