Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.9 Payment Date 04/11/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	1,191,759.29
100	100	.01		REFUNDS	-33,731.58
100	100	.01	SUBTOTAL		1,158,027.71

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	1,494,567.62
100	100	.02	SUBTOTAL		1,494,567.62

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	1,214.19
100	100	.03		REFUNDS	-34.37
100	100	.03	SUBTOTAL		1,179.82

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.44
100	100	.04		REFUNDS	-0.01
100	100	.04	SUBTOTAL		0.43

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	22.25
100	100	.06		REFUNDS	-0.63
100	100	.06	SUBTOTAL		21.62

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	556,745.68
100	100	.78		REFUNDS	-29,471.34
100	100	.78	SUBTOTAL		527,274.34

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	4,324.00
100	100	.79		REFUNDS	-23.00
100	100	.79	SUBTOTAL		4,301.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	19,428.97
100	100	.81		REFUNDS	-2.62
100	100	.81	SUBTOTAL		19,426.35

			FUND TOTAL		3,204,798.89

5/1/2024