Apportionment Detail
120 Orange County Public Library
SECURED PAID No.6 Payment Date 04/18/2023
120 Orange County Public Library
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 120 | 120 | .01 | ORANGE COUNTY PUBLIC LIBRARY | COLLECTIONS | 19,200,967.40 |
| 120 | 120 | .01 | REFUNDS | -6,565.19 | |
| 120 | 120 | .01 | SUBTOTAL | 19,194,402.21 | |
| 120 | 120 | .90 | ORANGE CO LIBRARY H & S 33676 | COLLECTIONS | 43,267.63 |
| 120 | 120 | .90 | REFUNDS | -14.79 | |
| 120 | 120 | .90 | SUBTOTAL | 43,252.84 | |
| 120 | 120 | .91 | SB2557 PROPERTY TAX ADMIN CHARGE | SB2557 TAX ADM CHG | -369,476.96 |
| 120 | 120 | .91 | SUBTOTAL | -369,476.96 | |
| FUND TOTAL | 18,868,178.09 | ||||