Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.7 Payment Date 02/06/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	498,083.55
100	100	.01		REFUNDS	-1,152.13
100	100	.01	SUBTOTAL		496,931.42

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	672,354.48
100	100	.02	SUBTOTAL		672,354.48

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	491.72
100	100	.03		REFUNDS	-1.14
100	100	.03	SUBTOTAL		490.58

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.19
100	100	.04	SUBTOTAL		0.19

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	9.02
100	100	.06		REFUNDS	-0.02
100	100	.06	SUBTOTAL		9.00

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	429,458.13
100	100	.78		REFUNDS	-1,006.45
100	100	.78	SUBTOTAL		428,451.68

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	2,494.00
100	100	.79		REFUNDS	-115.00
100	100	.79	SUBTOTAL		2,379.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	13,604.15
100	100	.81		REFUNDS	-0.96
100	100	.81	SUBTOTAL		13,603.19

			FUND TOTAL		1,614,219.54

5/2/2024