ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
A70 San Juan Capistrano City
SECURED PAID No.6    Payment Date 04/18/2023
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Fund Agcy Seq Fund Description Schedule Amount
A70 .01SAN JUAN CAPISTRANO CITY COLLECTIONS 2,595,375.60
A70 .01 REFUNDS -887.41
A70 .01SUBTOTAL 2,594,488.19
 
A70 .02SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX COLLECTIONS 796.39
A70 .02 REFUNDS -0.27
A70 .02SUBTOTAL 796.12
 
A70 .08SAN JUAN CAPISTRANO CITY-LDSCP MAINT CAPIS.ROYALE COLLECTIONS 3,330.00
A70 .08SUBTOTAL 3,330.00
 
A70 .09SAN JUAN CAPISTRANO CITY-LDSCP MAINT#5 COLLECTIONS 4,817.50
A70 .09SUBTOTAL 4,817.50
 
A70 .10SAN JUAN CAPISTRANO CITY-LDSCP MAINT#6 COLLECTIONS 6,774.56
A70 .10SUBTOTAL 6,774.56
 
A70 .11SAN JUAN CAPISTRANO CITY-LDSCP MAINT#7 COLLECTIONS 8,741.90
A70 .11SUBTOTAL 8,741.90
 
A70 .12SAN JUAN CAPISTRANO CITY-LDSCP MAINT#8 COLLECTIONS 8,289.91
A70 .12SUBTOTAL 8,289.91
 
A70 .13SAN JUAN CAPISTRANO CITY-LDSCP MAINT#3 COLLECTIONS 10,382.41
A70 .13SUBTOTAL 10,382.41
 
A70 .14SAN JUAN CAPISTRANO CITY-CVWD RO 96-15 (WAS C10) COLLECTIONS 420,033.05
A70 .14 REFUNDS -143.62
A70 .14SUBTOTAL 419,889.43
 
A70 .24SAN JUAN CAPISTRANO CITY-ST LTG REORG COLLECTIONS 4,760.97
A70 .24 REFUNDS -1.63
A70 .24SUBTOTAL 4,759.34
 
A70 .40SAN JUAN CAPISTRANO CITY-WEED ABATEMENT COLLECTIONS 3,620.89
A70 .40SUBTOTAL 3,620.89
 
A70 .52SAN JUAN CAPISTRANO CITY-2008 BOND FUND COLLECTIONS 564,114.47
A70 .52 REFUNDS -810.90
A70 .52SUBTOTAL 563,303.57
 
A70 .91SAN JUAN CAP SB2557 TAX ADMIN CHG SB2557 TAX ADM CHG-58,094.35
A70 .91SUBTOTAL -58,094.35
 
 FUND TOTAL3,571,099.47
   5/5/2024
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