Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.7 Payment Date 05/16/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	10,888,802.32
100	100	.01		REFUNDS	-103,327.40
100	100	.01	SUBTOTAL		10,785,474.92

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	11,093.67
100	100	.03		REFUNDS	-105.27
100	100	.03	SUBTOTAL		10,988.40

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	4.13
100	100	.04		REFUNDS	-0.04
100	100	.04	SUBTOTAL		4.09

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	203.23
100	100	.06		REFUNDS	-1.93
100	100	.06	SUBTOTAL		201.30

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	11,161.72
100	100	.40	SUBTOTAL		11,161.72

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	5,347,016.27
100	100	.78		REFUNDS	-1,705.70
100	100	.78	SUBTOTAL		5,345,310.57

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	234,025.00
100	100	.79	SUBTOTAL		234,025.00

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	14,396.01
100	100	.90		REFUNDS	-136.60
100	100	.90	SUBTOTAL		14,259.41

			FUND TOTAL		16,401,425.41

5/1/2024