Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.2 Payment Date 09/06/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	268,407.00
100	100	.01		REFUNDS	-8,908.93
100	100	.01	SUBTOTAL		259,498.07

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	315,812.72
100	100	.02	SUBTOTAL		315,812.72

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	268.54
100	100	.03		REFUNDS	-8.91
100	100	.03	SUBTOTAL		259.63

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.11
100	100	.04	SUBTOTAL		0.11

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	5.18
100	100	.06		REFUNDS	-0.18
100	100	.06	SUBTOTAL		5.00

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	256,209.60
100	100	.78		REFUNDS	-3,017.10
100	100	.78	SUBTOTAL		253,192.50

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	7,130.00
100	100	.79		REFUNDS	-115.00
100	100	.79	SUBTOTAL		7,015.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	15,822.05
100	100	.81		REFUNDS	-111.56
100	100	.81	SUBTOTAL		15,710.49

			FUND TOTAL		851,493.52

5/2/2024