Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.2 Payment Date 09/05/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	121,568.14
100	100	.01		REFUNDS	-18,755.86
100	100	.01	SUBTOTAL		102,812.28

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	161,120.64
100	100	.02	SUBTOTAL		161,120.64

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	123.86
100	100	.03		REFUNDS	-19.11
100	100	.03	SUBTOTAL		104.75

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.05
100	100	.04		REFUNDS	-0.01
100	100	.04	SUBTOTAL		0.04

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	2.27
100	100	.06		REFUNDS	-0.35
100	100	.06	SUBTOTAL		1.92

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	177,261.75
100	100	.78		REFUNDS	-19,602.80
100	100	.78	SUBTOTAL		157,658.95

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	7,038.00
100	100	.79		REFUNDS	-92.00
100	100	.79	SUBTOTAL		6,946.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	71,302.20
100	100	.81	SUBTOTAL		71,302.20

			FUND TOTAL		499,946.78

5/1/2024