Apportionment Totals

Apportionment Detail
100 Orange County General Fund
DELQ SUPPL COLL PAID Payment Date 07/12/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	169,344.87
100	100	.01	SUBTOTAL		169,344.87

100	100	.02	ORANGE CO GEN. SB-813 ADMIN FEE	COLLECTIONS	215,076.17
100	100	.02	SUBTOTAL		215,076.17

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	169.43
100	100	.03	SUBTOTAL		169.43

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.06
100	100	.04	SUBTOTAL		0.06

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	3.28
100	100	.06	SUBTOTAL		3.28

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	53,889.00
100	100	.79	SUBTOTAL		53,889.00

			FUND TOTAL		438,482.81

5/2/2024