Apportionment Totals

Apportionment Detail
A61 Orange City
SECURED PAID No.8 Payment Date 07/12/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A61		.01	ORANGE CITY	COLLECTIONS	295,190.14
A61		.01		REFUNDS	-12,023.20
A61		.01	SUBTOTAL		283,166.94

A61		.02	ORANGE CITY SEWER/SANITARY (GGSD)	COLLECTIONS	533.13
A61		.02		REFUNDS	-21.71
A61		.02	SUBTOTAL		511.42

A61		.12	ORANGE CFD NO. 91-2	COLLECTIONS	23,394.07
A61		.12	SUBTOTAL		23,394.07

A61		.13	ORANGE CITY-LANDSCAPE MAINT #2	COLLECTIONS	293.08
A61		.13	SUBTOTAL		293.08

A61		.15	ORANGE CITY-LANDSCP & LIGHTING # 1	COLLECTIONS	4,507.16
A61		.15	SUBTOTAL		4,507.16

A61		.17	ORANGE CITY LANDSCP MAINT	COLLECTIONS	3,110.38
A61		.17	SUBTOTAL		3,110.38

A61		.18	ORANGE CFD NO. 06-1	COLLECTIONS	6,225.66
A61		.18	SUBTOTAL		6,225.66

A61		.20	ORANGE CFD NO. 06-1	COLLECTIONS	369.22
A61		.20	SUBTOTAL		369.22

A61		.24	ORANGE CITY-ST LIGHTING REORG.	COLLECTIONS	109.17
A61		.24		REFUNDS	-4.45
A61		.24	SUBTOTAL		104.72

A61		.25	ORANGE CITY-SEWER MAINTENANCE	COLLECTIONS	1,100.40
A61		.25	SUBTOTAL		1,100.40

A61		.90	ORANGE CITY-H & S 33676 FUND	COLLECTIONS	3,283.96
A61		.90		REFUNDS	-133.75
A61		.90	SUBTOTAL		3,150.21

			FUND TOTAL		325,933.26

5/1/2024