Apportionment Detail
100 Orange County General Fund
SECURED PAID No.6   Payment Date 04/16/2024
100 Orange County General Fund
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
100 | 100 | .01 | ORANGE CO GEN. FUND | COLLECTIONS | 114,894,618.28 |
100 | 100 | .01 | REFUNDS | -331,581.76 | |
100 | 100 | .01 | SUBTOTAL | 114,563,036.52 | |
100 | 100 | .03 | ORANGE CO GEN.-OCSLAD DISSOLUTION | COLLECTIONS | 113,426.71 |
100 | 100 | .03 | REFUNDS | -327.35 | |
100 | 100 | .03 | SUBTOTAL | 113,099.36 | |
100 | 100 | .04 | ORANGE CO GEN.-CSA #8 DEL PRADO AREA | COLLECTIONS | 41.96 |
100 | 100 | .04 | REFUNDS | -0.12 | |
100 | 100 | .04 | SUBTOTAL | 41.84 | |
100 | 100 | .06 | ORANGE CO GEN.-GG SANITARY DETACHMENT | COLLECTIONS | 2,080.35 |
100 | 100 | .06 | REFUNDS | -6.00 | |
100 | 100 | .06 | SUBTOTAL | 2,074.35 | |
100 | 100 | .40 | COUNTY-WEED ABATEMENT | COLLECTIONS | 50,203.44 |
100 | 100 | .40 | SUBTOTAL | 50,203.44 | |
100 | 100 | .78 | COUNTY GENERAL-PENALTY BASIC 10% | COLLECTIONS | 2,186,272.49 |
100 | 100 | .78 | REFUNDS | -4,683.51 | |
100 | 100 | .78 | SUBTOTAL | 2,181,588.98 | |
100 | 100 | .79 | COUNTY GENERAL-COSTS $10 | REFUNDS | -23.00 |
100 | 100 | .79 | SUBTOTAL | -23.00 | |
100 | 100 | .90 | ORANGE CO GENERAL H & S 33676 | COLLECTIONS | 149,164.00 |
100 | 100 | .90 | REFUNDS | -430.49 | |
100 | 100 | .90 | SUBTOTAL | 148,733.51 | |
100 | 100 | .91 | ORANGE CO SB2557 PROP TAX ADMN COSTS | SB2557 TAX ADM CHG | 12,885,611.36 |
100 | 100 | .91 | SUBTOTAL | 12,885,611.36 | |
  | FUND TOTAL | 129,944,366.36 |