ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
C90 Orange County Sanitation No.1 Operating
SUPPL TAX PAID 1985 No.3    Payment Date 10/10/2023
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Fund Agcy Seq Fund Description Schedule Amount
C90 .01OC SANITATION #1 GEN FUND COLLECTIONS 9,039.66
C90 .01 REFUNDS -199.02
C90 .01SUBTOTAL 8,840.64
 
C90 .02OC SANITATION #2 GEN FUND COLLECTIONS 61,556.69
C90 .02 REFUNDS -1,343.37
C90 .02SUBTOTAL 60,213.32
 
C90 .03OC SANITATION #3 GEN FUND COLLECTIONS 59,547.50
C90 .03 REFUNDS -1,303.22
C90 .03SUBTOTAL 58,244.28
 
C90 .05OC SANITATION #5 GEN FUND COLLECTIONS 29,598.94
C90 .05 REFUNDS -642.90
C90 .05SUBTOTAL 28,956.04
 
C90 .06OC SANITATION #6 GEN FUND COLLECTIONS 9,512.40
C90 .06 REFUNDS -207.53
C90 .06SUBTOTAL 9,304.87
 
C90 .07OC SANITATION #7 GEN FUND COLLECTIONS 15,823.11
C90 .07 REFUNDS -345.40
C90 .07SUBTOTAL 15,477.71
 
C90 .08OC SANITATION #7 (O C 7TH SMD) COLLECTIONS 460.61
C90 .08 REFUNDS -9.98
C90 .08SUBTOTAL 450.63
 
C90 .09OC SANITATION #7 (O C 70TH SMD) COLLECTIONS 2,595.65
C90 .09 REFUNDS -53.76
C90 .09SUBTOTAL 2,541.89
 
C90 .11OC SANITATION #11 GEN FUND COLLECTIONS 14,081.07
C90 .11 REFUNDS -309.49
C90 .11SUBTOTAL 13,771.58
 
 FUND TOTAL197,800.96
   5/6/2024
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