Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.7 Payment Date 02/07/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	691,076.10
100	100	.01		REFUNDS	-3,169.90
100	100	.01	SUBTOTAL		687,906.20

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	814,230.73
100	100	.02	SUBTOTAL		814,230.73

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	704.09
100	100	.03		REFUNDS	-3.23
100	100	.03	SUBTOTAL		700.86

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

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	12.91
100	100	.06		REFUNDS	-0.06
100	100	.06	SUBTOTAL		12.85

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	623,825.73
100	100	.78		REFUNDS	-5,238.00
100	100	.78	SUBTOTAL		618,587.73

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	5,645.00
100	100	.79		REFUNDS	-46.00
100	100	.79	SUBTOTAL		5,599.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	29,738.70
100	100	.81		REFUNDS	-6,977.62
100	100	.81	SUBTOTAL		22,761.08

			FUND TOTAL		2,149,798.70

5/1/2024