Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.10 Payment Date 05/09/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	1,692,007.54
100	100	.01		REFUNDS	-3,796.13
100	100	.01	SUBTOTAL		1,688,211.41

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	2,030,098.20
100	100	.02	SUBTOTAL		2,030,098.20

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	1,723.84
100	100	.03		REFUNDS	-3.87
100	100	.03	SUBTOTAL		1,719.97

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.65
100	100	.04	SUBTOTAL		0.65

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	31.57
100	100	.06		REFUNDS	-0.07
100	100	.06	SUBTOTAL		31.50

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	632,511.42
100	100	.78		REFUNDS	-1,509.28
100	100	.78	SUBTOTAL		631,002.14

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	23,253.00
100	100	.79		REFUNDS	-23.00
100	100	.79	SUBTOTAL		23,230.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	5,073.66
100	100	.81		REFUNDS	-785.31
100	100	.81	SUBTOTAL		4,288.35

			FUND TOTAL		4,378,582.22

5/2/2024