Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.6 Payment Date 04/18/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	104,834,990.49
100	100	.01		REFUNDS	-35,845.17
100	100	.01	SUBTOTAL		104,799,145.32

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	106,807.48
100	100	.03		REFUNDS	-36.52
100	100	.03	SUBTOTAL		106,770.96

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	39.76
100	100	.04		REFUNDS	-0.02
100	100	.04	SUBTOTAL		39.74

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	1,956.66
100	100	.06		REFUNDS	-0.67
100	100	.06	SUBTOTAL		1,955.99

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	42,818.58
100	100	.40		REFUNDS	-0.18
100	100	.40	SUBTOTAL		42,818.40

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	1,965,920.11
100	100	.78		REFUNDS	-16,579.02
100	100	.78	SUBTOTAL		1,949,341.09

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	138,601.55
100	100	.90		REFUNDS	-47.39
100	100	.90	SUBTOTAL		138,554.16

100	100	.91	ORANGE CO SB2557 PROP TAX ADMN COSTS	SB2557 TAX ADM CHG	12,782,594.01
100	100	.91	SUBTOTAL		12,782,594.01

			FUND TOTAL		119,821,173.67

5/2/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals