Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.9 Payment Date 04/09/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	749,312.32
100	100	.01		REFUNDS	-17,959.81
100	100	.01	SUBTOTAL		731,352.51

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	896,266.29
100	100	.02	SUBTOTAL		896,266.29

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	739.74
100	100	.03		REFUNDS	-17.73
100	100	.03	SUBTOTAL		722.01

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.28
100	100	.04	SUBTOTAL		0.28

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	13.56
100	100	.06		REFUNDS	-0.33
100	100	.06	SUBTOTAL		13.23

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	311,435.59
100	100	.78		REFUNDS	-6,961.15
100	100	.78	SUBTOTAL		304,474.44

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	2,507.00
100	100	.79		REFUNDS	-115.00
100	100	.79	SUBTOTAL		2,392.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	30,927.65
100	100	.81		REFUNDS	-958.07
100	100	.81	SUBTOTAL		29,969.58

			FUND TOTAL		1,965,190.34

5/1/2024