Apportionment Detail
A61 Orange City
SECURED PAID No.7 Payment Date 05/16/2023
A61 Orange City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A61 | .01 | ORANGE CITY | COLLECTIONS | 909,490.54 | |
| A61 | .01 | REFUNDS | -8,630.45 | ||
| A61 | .01 | SUBTOTAL | 900,860.09 | ||
| A61 | .02 | ORANGE CITY SEWER/SANITARY (GGSD) | COLLECTIONS | 1,642.62 | |
| A61 | .02 | REFUNDS | -15.59 | ||
| A61 | .02 | SUBTOTAL | 1,627.03 | ||
| A61 | .12 | ORANGE CFD NO. 91-2 | COLLECTIONS | 55,667.01 | |
| A61 | .12 | SUBTOTAL | 55,667.01 | ||
| A61 | .13 | ORANGE CITY-LANDSCAPE MAINT #2 | COLLECTIONS | 1,474.19 | |
| A61 | .13 | SUBTOTAL | 1,474.19 | ||
| A61 | .15 | ORANGE CITY-LANDSCP & LIGHTING # 1 | COLLECTIONS | 19,000.42 | |
| A61 | .15 | SUBTOTAL | 19,000.42 | ||
| A61 | .17 | ORANGE CITY LANDSCP MAINT | COLLECTIONS | 11,262.40 | |
| A61 | .17 | SUBTOTAL | 11,262.40 | ||
| A61 | .18 | ORANGE CFD NO. 06-1 | COLLECTIONS | 30,442.54 | |
| A61 | .18 | SUBTOTAL | 30,442.54 | ||
| A61 | .20 | ORANGE CFD NO. 06-1 | COLLECTIONS | 1,817.80 | |
| A61 | .20 | SUBTOTAL | 1,817.80 | ||
| A61 | .24 | ORANGE CITY-ST LIGHTING REORG. | COLLECTIONS | 336.33 | |
| A61 | .24 | REFUNDS | -3.19 | ||
| A61 | .24 | SUBTOTAL | 333.14 | ||
| A61 | .25 | ORANGE CITY-SEWER MAINTENANCE | COLLECTIONS | 2,986.92 | |
| A61 | .25 | SUBTOTAL | 2,986.92 | ||
| A61 | .90 | ORANGE CITY-H & S 33676 FUND | COLLECTIONS | 10,118.00 | |
| A61 | .90 | REFUNDS | -96.01 | ||
| A61 | .90 | SUBTOTAL | 10,021.99 | ||
| FUND TOTAL | 1,035,493.53 | ||||