Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.4 Payment Date 11/08/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	1,198,321.02
100	100	.01		REFUNDS	-4,448.86
100	100	.01	SUBTOTAL		1,193,872.16

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	1,443,249.64
100	100	.02	SUBTOTAL		1,443,249.64

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	1,220.87
100	100	.03		REFUNDS	-4.53
100	100	.03	SUBTOTAL		1,216.34

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.45
100	100	.04	SUBTOTAL		0.45

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	22.37
100	100	.06		REFUNDS	-0.09
100	100	.06	SUBTOTAL		22.28

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	164,987.38
100	100	.78		REFUNDS	-3,694.14
100	100	.78	SUBTOTAL		161,293.24

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	1,564.00
100	100	.79		REFUNDS	-92.00
100	100	.79	SUBTOTAL		1,472.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	5,609.81
100	100	.81		REFUNDS	-847.35
100	100	.81	SUBTOTAL		4,762.46

			FUND TOTAL		2,805,888.57

5/2/2024