Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SECURED PAID No.8 Payment Date 07/12/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	3,534,140.19
100	100	.01		REFUNDS	-143,946.79
100	100	.01	SUBTOTAL		3,390,193.40

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	3,600.64
100	100	.03		REFUNDS	-146.66
100	100	.03	SUBTOTAL		3,453.98

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	1.34
100	100	.04		REFUNDS	-0.05
100	100	.04	SUBTOTAL		1.29

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	65.96
100	100	.06		REFUNDS	-2.69
100	100	.06	SUBTOTAL		63.27

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	3,610.77
100	100	.40		REFUNDS	-0.12
100	100	.40	SUBTOTAL		3,610.65

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	8,451,110.06
100	100	.78		REFUNDS	-4,172.79
100	100	.78	SUBTOTAL		8,446,937.27

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	402,937.00
100	100	.79	SUBTOTAL		402,937.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	REFUNDS	5.92
100	100	.81	SUBTOTAL		5.92

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	4,672.46
100	100	.90		REFUNDS	-190.31
100	100	.90	SUBTOTAL		4,482.15

			FUND TOTAL		12,251,684.93

5/1/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals