Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.8 Payment Date 03/07/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	855,467.51
100	100	.01		REFUNDS	-23,136.65
100	100	.01	SUBTOTAL		832,330.86

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	1,074,253.60
100	100	.02	SUBTOTAL		1,074,253.60

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	871.55
100	100	.03		REFUNDS	-23.57
100	100	.03	SUBTOTAL		847.98

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.34
100	100	.04		REFUNDS	-0.01
100	100	.04	SUBTOTAL		0.33

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	15.96
100	100	.06		REFUNDS	-0.43
100	100	.06	SUBTOTAL		15.53

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	587,593.88
100	100	.78		REFUNDS	-9,344.98
100	100	.78	SUBTOTAL		578,248.90

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	3,736.00
100	100	.79	SUBTOTAL		3,736.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	10,612.64
100	100	.81		REFUNDS	-3.61
100	100	.81	SUBTOTAL		10,609.03

			FUND TOTAL		2,500,042.23

5/2/2024