Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.8 Payment Date 03/05/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	455,389.63
100	100	.01		REFUNDS	-36,671.81
100	100	.01	SUBTOTAL		418,717.82

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	504,053.33
100	100	.02	SUBTOTAL		504,053.33

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	449.57
100	100	.03		REFUNDS	-36.20
100	100	.03	SUBTOTAL		413.37

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.16
100	100	.04		REFUNDS	-0.02
100	100	.04	SUBTOTAL		0.14

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	8.25
100	100	.06		REFUNDS	-0.66
100	100	.06	SUBTOTAL		7.59

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	319,460.63
100	100	.78		REFUNDS	-33,342.53
100	100	.78	SUBTOTAL		286,118.10

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	2,162.00
100	100	.79		REFUNDS	-115.00
100	100	.79	SUBTOTAL		2,047.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	11,671.57
100	100	.81	SUBTOTAL		11,671.57

			FUND TOTAL		1,223,028.92

5/2/2024