Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.5 Payment Date 12/06/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	936,710.65
100	100	.01		REFUNDS	-2,627.29
100	100	.01	SUBTOTAL		934,083.36

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	1,160,934.58
100	100	.02	SUBTOTAL		1,160,934.58

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	954.34
100	100	.03		REFUNDS	-2.68
100	100	.03	SUBTOTAL		951.66

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.36
100	100	.04	SUBTOTAL		0.36

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	17.48
100	100	.06		REFUNDS	-0.05
100	100	.06	SUBTOTAL		17.43

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	401,546.56
100	100	.78		REFUNDS	-402.22
100	100	.78	SUBTOTAL		401,144.34

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	25,093.00
100	100	.79	SUBTOTAL		25,093.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	4,877.78
100	100	.81		REFUNDS	-0.29
100	100	.81	SUBTOTAL		4,877.49

			FUND TOTAL		2,527,102.22

5/2/2024