Apportionment Totals

Apportionment Detail
100 Orange County General Fund
UNSECURED TAX PAID No.1 Payment Date 09/05/2023

{Fund Index} {Back to Schedule Page} {Excel Download} {Auditor Controller Home}

Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	6,043,670.68
100	100	.01		REFUNDS	-1,683,159.84
100	100	.01	SUBTOTAL		4,360,510.84

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	6,157.39
100	100	.03		REFUNDS	-1,714.83
100	100	.03	SUBTOTAL		4,442.56

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	2.29
100	100	.04		REFUNDS	-0.64
100	100	.04	SUBTOTAL		1.65

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	112.80
100	100	.06		REFUNDS	-31.41
100	100	.06	SUBTOTAL		81.39

100	100	.56	COUNTY-AIRCRAFT-UNSEC TAX	COLLECTIONS	2,859,716.33
100	100	.56		REFUNDS	-134.13
100	100	.56	SUBTOTAL		2,859,582.20

100	100	.75	COUNTY GENERAL LEGAL ENTITY OWNERSHIP PROGRAM	REFUNDS	-580.85
100	100	.75	SUBTOTAL		-580.85

100	100	.77	COUNTY GENERAL CHANGE OF OWNERSHIP PENALTY	COLLECTIONS	89,991.00
100	100	.77		REFUNDS	-5,793.12
100	100	.77	SUBTOTAL		84,197.88

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	13,624.09
100	100	.78		REFUNDS	-83,971.19
100	100	.78	SUBTOTAL		-70,347.10

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	6,233.00
100	100	.79	SUBTOTAL		6,233.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	2,465.75
100	100	.81		REFUNDS	-49,625.24
100	100	.81	SUBTOTAL		-47,159.49

100	100	.82	COUNTY GENERAL PENAL R/T463	COLLECTIONS	1,043,806.27
100	100	.82		REFUNDS	-98,812.12
100	100	.82	SUBTOTAL		944,994.15

100	100	.83	COUNTY GENERAL PENAL ASSMT R&T 504	COLLECTIONS	3,529.27
100	100	.83	SUBTOTAL		3,529.27

100	100	.84	CNTY GEN UNSEC INTEREST R&T 2922.5	REFUNDS	-1,237.68
100	100	.84	SUBTOTAL		-1,237.68

100	100	.85	CNTY GEN UNSEC INTEREST 4YR P/P	REFUNDS	-2,138.72
100	100	.85	SUBTOTAL		-2,138.72

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	7,990.29
100	100	.90		REFUNDS	-2,225.30
100	100	.90	SUBTOTAL		5,764.99

			FUND TOTAL		8,147,874.09

5/2/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Search Our Site

Apportionment Totals