Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.1 Payment Date 08/09/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	330,796.40
100	100	.01		REFUNDS	-6,167.61
100	100	.01	SUBTOTAL		324,628.79

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	433,974.35
100	100	.02	SUBTOTAL		433,974.35

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	330.96
100	100	.03		REFUNDS	-6.17
100	100	.03	SUBTOTAL		324.79

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.13
100	100	.04		REFUNDS	-0.01
100	100	.04	SUBTOTAL		0.12

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	6.40
100	100	.06		REFUNDS	-0.12
100	100	.06	SUBTOTAL		6.28

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	391,617.61
100	100	.78		REFUNDS	-1,309.26
100	100	.78	SUBTOTAL		390,308.35

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	12,719.00
100	100	.79	SUBTOTAL		12,719.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	12,841.14
100	100	.81		REFUNDS	-832.35
100	100	.81	SUBTOTAL		12,008.79

			FUND TOTAL		1,173,970.47

5/2/2024