Apportionment Detail
A61 Orange City
SECURED PAID No.6 Payment Date 04/16/2024
A61 Orange City
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | COLLECTIONS | 9,405,204.35 | |
| A61 | .01 | REFUNDS | -27,143.08 | ||
| A61 | .01 | SUBTOTAL | 9,378,061.27 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | COLLECTIONS | 15,218.21 | |
| A61 | .02 | REFUNDS | -43.92 | ||
| A61 | .02 | SUBTOTAL | 15,174.29 | ||
| A61 | .12 | ORANGE CFD NO. 91-2 | COLLECTIONS | 757,005.84 | |
| A61 | .12 | SUBTOTAL | 757,005.84 | ||
| A61 | .13 | ORANGE CITY-LANDSCAPE MAINT #2 | COLLECTIONS | 14,733.11 | |
| A61 | .13 | SUBTOTAL | 14,733.11 | ||
| A61 | .15 | ORANGE CITY-LANDSCP & LIGHTING # 1 | COLLECTIONS | 184,099.34 | |
| A61 | .15 | SUBTOTAL | 184,099.34 | ||
| A61 | .17 | ORANGE CITY LANDSCP MAINT | COLLECTIONS | 125,277.91 | |
| A61 | .17 | SUBTOTAL | 125,277.91 | ||
| A61 | .18 | ORANGE CFD NO. 06-1 | COLLECTIONS | 590,108.27 | |
| A61 | .18 | SUBTOTAL | 590,108.27 | ||
| A61 | .20 | ORANGE CFD NO. 06-1 | COLLECTIONS | 34,558.03 | |
| A61 | .20 | SUBTOTAL | 34,558.03 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | COLLECTIONS | 3,461.09 | |
| A61 | .24 | REFUNDS | -9.99 | ||
| A61 | .24 | SUBTOTAL | 3,451.10 | ||
| A61 | .25 | ORANGE CITY-SEWER MAINTENANCE | COLLECTIONS | 32,647.06 | |
| A61 | .25 | SUBTOTAL | 32,647.06 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | COLLECTIONS | 104,364.36 | |
| A61 | .90 | REFUNDS | -301.19 | ||
| A61 | .90 | SUBTOTAL | 104,063.17 | ||
| A61 | .91 | ORANGE CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -169,475.10 | |
| A61 | .91 | SUBTOTAL | -169,475.10 | ||
| FUND TOTAL | 11,069,704.29 | ||||