Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.1 Payment Date 08/08/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	351,244.97
100	100	.01		REFUNDS	-4,712.43
100	100	.01	SUBTOTAL		346,532.54

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	418,987.25
100	100	.02	SUBTOTAL		418,987.25

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	357.85
100	100	.03		REFUNDS	-4.80
100	100	.03	SUBTOTAL		353.05

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.13
100	100	.04	SUBTOTAL		0.13

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	6.56
100	100	.06		REFUNDS	-0.09
100	100	.06	SUBTOTAL		6.47

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	438,850.74
100	100	.78		REFUNDS	-3,349.25
100	100	.78	SUBTOTAL		435,501.49

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	20,792.00
100	100	.79		REFUNDS	-69.00
100	100	.79	SUBTOTAL		20,723.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	22,482.06
100	100	.81		REFUNDS	-1,379.91
100	100	.81	SUBTOTAL		21,102.15

			FUND TOTAL		1,243,206.08

5/2/2024