Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.6 Payment Date 01/10/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	2,439,185.46
100	100	.01		REFUNDS	-2,585.79
100	100	.01	SUBTOTAL		2,436,599.67

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	2,975,378.18
100	100	.02	SUBTOTAL		2,975,378.18

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	2,485.07
100	100	.03		REFUNDS	-2.63
100	100	.03	SUBTOTAL		2,482.44

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.93
100	100	.04	SUBTOTAL		0.93

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	45.52
100	100	.06		REFUNDS	-0.05
100	100	.06	SUBTOTAL		45.47

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	502,868.56
100	100	.78		REFUNDS	-2,766.08
100	100	.78	SUBTOTAL		500,102.48

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	25,333.00
100	100	.79		REFUNDS	-46.00
100	100	.79	SUBTOTAL		25,287.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	14,785.65
100	100	.81	SUBTOTAL		14,785.65

			FUND TOTAL		5,954,681.82

5/1/2024