Apportionment Detail
754 Orange County Cemetery Fund-General
SECURED PAID No.6   Payment Date 04/18/2023
754 Orange County Cemetery Fund-General
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
754 | 754 | .01 | ORANGE CO CEMETERY FUND-GENERAL | COLLECTIONS | 777,556.76 |
754 | 754 | .01 | REFUNDS | -265.86 | |
754 | 754 | .01 | COLLECTION CHARGES | -1,943.23 | |
754 | 754 | .01 | SUBTOTAL | 775,347.67 | |
754 | 754 | .90 | OC CEMETERY H&S 33676 | COLLECTIONS | 347.57 |
754 | 754 | .90 | REFUNDS | -0.12 | |
754 | 754 | .90 | SUBTOTAL | 347.45 | |
754 | 754 | .91 | SB2557 PROPERTY TAX ADMIN CHARGE | SB2557 TAX ADM CHG | -9,063.84 |
754 | 754 | .91 | SUBTOTAL | -9,063.84 | |
  | FUND TOTAL | 766,631.28 |