Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.5 Payment Date 12/05/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	679,972.65
100	100	.01		REFUNDS	-40,677.28
100	100	.01	SUBTOTAL		639,295.37

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	833,927.79
100	100	.02	SUBTOTAL		833,927.79

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	671.29
100	100	.03		REFUNDS	-40.15
100	100	.03	SUBTOTAL		631.14

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.25
100	100	.04		REFUNDS	-0.02
100	100	.04	SUBTOTAL		0.23

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	12.31
100	100	.06		REFUNDS	-0.74
100	100	.06	SUBTOTAL		11.57

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	252,346.03
100	100	.78		REFUNDS	-2,307.97
100	100	.78	SUBTOTAL		250,038.06

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	11,914.00
100	100	.79		REFUNDS	-69.00
100	100	.79	SUBTOTAL		11,845.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	20,540.11
100	100	.81		REFUNDS	-38.54
100	100	.81	SUBTOTAL		20,501.57

			FUND TOTAL		1,756,250.73

5/1/2024