Apportionment Totals

Apportionment Detail
100 Orange County General Fund
SUPPL TAX PAID 1985 No.12 Payment Date 07/12/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	2,041,226.18
100	100	.01		REFUNDS	-1,651.59
100	100	.01	SUBTOTAL		2,039,574.59

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	2,427,418.03
100	100	.02	SUBTOTAL		2,427,418.03

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	2,079.64
100	100	.03		REFUNDS	-1.68
100	100	.03	SUBTOTAL		2,077.96

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.77
100	100	.04	SUBTOTAL		0.77

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	38.09
100	100	.06		REFUNDS	-0.03
100	100	.06	SUBTOTAL		38.06

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	947,745.92
100	100	.78		REFUNDS	-1,561.77
100	100	.78	SUBTOTAL		946,184.15

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	58,752.00
100	100	.79		REFUNDS	-23.00
100	100	.79	SUBTOTAL		58,729.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	37,342.40
100	100	.81		REFUNDS	-1.26
100	100	.81	SUBTOTAL		37,341.14

			FUND TOTAL		5,511,363.70

5/1/2024