Apportionment Detail
120 Orange County Public Library
SECURED PAID No.6 Payment Date 04/16/2024
120 Orange County Public Library
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | COLLECTIONS | 21,119,100.61 |
| 120 | 120 | .01 | REFUNDS | -60,948.97 | |
| 120 | 120 | .01 | SUBTOTAL | 21,058,151.64 | |
| 120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | COLLECTIONS | 46,562.28 |
| 120 | 120 | .90 | REFUNDS | -134.37 | |
| 120 | 120 | .90 | SUBTOTAL | 46,427.91 | |
| 120 | 120 | .91 | SB2557 PROPERTY TAX ADMIN CHARGE | SB2557 TAX ADM CHG | -374,646.49 |
| 120 | 120 | .91 | SUBTOTAL | -374,646.49 | |
| FUND TOTAL | 20,729,933.06 | ||||