Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.11 Payment Date 06/06/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	683,764.72
100	100	.01		REFUNDS	-17,028.10
100	100	.01	SUBTOTAL		666,736.62

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	792,779.59
100	100	.02	SUBTOTAL		792,779.59

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	696.62
100	100	.03		REFUNDS	-17.34
100	100	.03	SUBTOTAL		679.28

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.26
100	100	.04		REFUNDS	-0.01
100	100	.04	SUBTOTAL		0.25

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	12.77
100	100	.06		REFUNDS	-0.32
100	100	.06	SUBTOTAL		12.45

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	680,182.23
100	100	.78		REFUNDS	-7,841.16
100	100	.78	SUBTOTAL		672,341.07

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	56,682.00
100	100	.79		REFUNDS	-161.00
100	100	.79	SUBTOTAL		56,521.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	32,256.17
100	100	.81		REFUNDS	-449.71
100	100	.81	SUBTOTAL		31,806.46

			FUND TOTAL		2,220,876.72

5/1/2024