Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.3 Payment Date 10/11/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	1,779,198.22
100	100	.01		REFUNDS	-18,039.36
100	100	.01	SUBTOTAL		1,761,158.86

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	2,166,838.43
100	100	.02	SUBTOTAL		2,166,838.43

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	1,823.65
100	100	.03		REFUNDS	-18.38
100	100	.03	SUBTOTAL		1,805.27

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.66
100	100	.04		REFUNDS	-0.01
100	100	.04	SUBTOTAL		0.65

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	32.81
100	100	.06		REFUNDS	-0.33
100	100	.06	SUBTOTAL		32.48

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	505,995.72
100	100	.78		REFUNDS	-12,477.22
100	100	.78	SUBTOTAL		493,518.50

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	3,519.00
100	100	.79		REFUNDS	-299.00
100	100	.79	SUBTOTAL		3,220.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	5,531.93
100	100	.81		REFUNDS	-521.99
100	100	.81	SUBTOTAL		5,009.94

			FUND TOTAL		4,431,584.13

5/1/2024