Apportionment Detail
A61 Orange City
SECURED PAID No.6 Payment Date 04/18/2023
A61 Orange City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | COLLECTIONS | 8,756,374.59 | |
| A61 | .01 | REFUNDS | -2,993.98 | ||
| A61 | .01 | SUBTOTAL | 8,753,380.61 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | COLLECTIONS | 15,814.72 | |
| A61 | .02 | REFUNDS | -5.41 | ||
| A61 | .02 | SUBTOTAL | 15,809.31 | ||
| A61 | .12 | ORANGE CFD NO. 91-2 | COLLECTIONS | 728,535.19 | |
| A61 | .12 | SUBTOTAL | 728,535.19 | ||
| A61 | .13 | ORANGE CITY-LANDSCAPE MAINT #2 | COLLECTIONS | 15,618.21 | |
| A61 | .13 | SUBTOTAL | 15,618.21 | ||
| A61 | .15 | ORANGE CITY-LANDSCP & LIGHTING # 1 | COLLECTIONS | 175,149.54 | |
| A61 | .15 | SUBTOTAL | 175,149.54 | ||
| A61 | .17 | ORANGE CITY LANDSCP MAINT | COLLECTIONS | 116,685.60 | |
| A61 | .17 | SUBTOTAL | 116,685.60 | ||
| A61 | .18 | ORANGE CFD NO. 06-1 | COLLECTIONS | 564,484.29 | |
| A61 | .18 | SUBTOTAL | 564,484.29 | ||
| A61 | .20 | ORANGE CFD NO. 06-1 | COLLECTIONS | 33,662.80 | |
| A61 | .20 | SUBTOTAL | 33,662.80 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | COLLECTIONS | 3,238.20 | |
| A61 | .24 | REFUNDS | -1.11 | ||
| A61 | .24 | SUBTOTAL | 3,237.09 | ||
| A61 | .25 | ORANGE CITY-SEWER MAINTENANCE | COLLECTIONS | 28,994.76 | |
| A61 | .25 | SUBTOTAL | 28,994.76 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | COLLECTIONS | 97,413.90 | |
| A61 | .90 | REFUNDS | -33.30 | ||
| A61 | .90 | SUBTOTAL | 97,380.60 | ||
| A61 | .91 | ORANGE CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -171,175.36 | |
| A61 | .91 | SUBTOTAL | -171,175.36 | ||
| FUND TOTAL | 10,361,762.64 | ||||