Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.6 Payment Date 01/09/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	1,920,832.77
100	100	.01		REFUNDS	-3,540.24
100	100	.01	SUBTOTAL		1,917,292.53

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	2,322,767.83
100	100	.02	SUBTOTAL		2,322,767.83

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	1,896.29
100	100	.03		REFUNDS	-3.50
100	100	.03	SUBTOTAL		1,892.79

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.69
100	100	.04	SUBTOTAL		0.69

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	34.78
100	100	.06		REFUNDS	-0.06
100	100	.06	SUBTOTAL		34.72

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	303,507.91
100	100	.78		REFUNDS	-963.41
100	100	.78	SUBTOTAL		302,544.50

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	13,777.00
100	100	.79	SUBTOTAL		13,777.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	20,759.69
100	100	.81		REFUNDS	-6.13
100	100	.81	SUBTOTAL		20,753.56

			FUND TOTAL		4,579,063.62

5/1/2024