Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.3 Payment Date 10/10/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	680,512.21
100	100	.01		REFUNDS	-14,862.85
100	100	.01	SUBTOTAL		665,649.36

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	903,087.48
100	100	.02	SUBTOTAL		903,087.48

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	656.88
100	100	.03		REFUNDS	-14.68
100	100	.03	SUBTOTAL		642.20

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.24
100	100	.04	SUBTOTAL		0.24

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	12.05
100	100	.06		REFUNDS	-0.27
100	100	.06	SUBTOTAL		11.78

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	368,409.37
100	100	.78		REFUNDS	-1,924.23
100	100	.78	SUBTOTAL		366,485.14

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	4,968.00
100	100	.79	SUBTOTAL		4,968.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	17,424.31
100	100	.81		REFUNDS	-56.26
100	100	.81	SUBTOTAL		17,368.05

			FUND TOTAL		1,958,212.25

5/1/2024