Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.4 Payment Date 11/07/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	863,655.42
100	100	.01		REFUNDS	-43,598.00
100	100	.01	SUBTOTAL		820,057.42

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	1,091,670.89
100	100	.02	SUBTOTAL		1,091,670.89

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	852.62
100	100	.03		REFUNDS	-43.04
100	100	.03	SUBTOTAL		809.58

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.32
100	100	.04		REFUNDS	-0.02
100	100	.04	SUBTOTAL		0.30

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	15.64
100	100	.06		REFUNDS	-0.79
100	100	.06	SUBTOTAL		14.85

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	111,632.15
100	100	.78		REFUNDS	-12,074.60
100	100	.78	SUBTOTAL		99,557.55

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	2,379.00
100	100	.79		REFUNDS	-23.00
100	100	.79	SUBTOTAL		2,356.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	21,753.81
100	100	.81	SUBTOTAL		21,753.81

			FUND TOTAL		2,036,220.40

5/2/2024