Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.6 Payment Date 04/16/2024
754 Orange County Cemetery Fund-General
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| 754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 855,288.20 |
| 754 | 754 | .01 | REFUNDS | -2,468.33 | |
| 754 | 754 | .01 | COLLECTION CHARGES | -2,132.05 | |
| 754 | 754 | .01 | SUBTOTAL | 850,687.82 | |
| 754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 378.25 |
| 754 | 754 | .90 | REFUNDS | -1.09 | |
| 754 | 754 | .90 | SUBTOTAL | 377.16 | |
| 754 | 754 | .91 | SB2557 PROPERTY TAX ADMIN CHARGE | SB2557 TAX ADM CHG | -8,893.47 |
| 754 | 754 | .91 | SUBTOTAL | -8,893.47 | |
| FUND TOTAL | 842,171.51 | ||||