Apportionment Totals

Apportionment Detail
100 Orange County General Fund
UNSECURED TAX PAID No.1 Payment Date 09/06/2022

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	6,142,506.37
100	100	.01		REFUNDS	-1,553,856.61
100	100	.01	SUBTOTAL		4,588,649.76

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	6,145.60
100	100	.03		REFUNDS	-1,554.64
100	100	.03	SUBTOTAL		4,590.96

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	2.44
100	100	.04		REFUNDS	-0.62
100	100	.04	SUBTOTAL		1.82

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	118.74
100	100	.06		REFUNDS	-30.03
100	100	.06	SUBTOTAL		88.71

100	100	.56	COUNTY-AIRCRAFT-UNSEC TAX	COLLECTIONS	3,006,942.56
100	100	.56	SUBTOTAL		3,006,942.56

100	100	.77	COUNTY GENERAL CHANGE OF OWNERSHIP PENALTY	COLLECTIONS	8,042.00
100	100	.77	SUBTOTAL		8,042.00

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	8,360.79
100	100	.78		REFUNDS	-22,810.55
100	100	.78	SUBTOTAL		-14,449.76

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	6,877.00
100	100	.79	SUBTOTAL		6,877.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	2,335.10
100	100	.81		REFUNDS	-16,739.47
100	100	.81	SUBTOTAL		-14,404.37

100	100	.82	COUNTY GENERAL PENAL R/T463	COLLECTIONS	1,345,278.98
100	100	.82		REFUNDS	-22,230.17
100	100	.82	SUBTOTAL		1,323,048.81

100	100	.83	COUNTY GENERAL PENAL ASSMT R&T 504	COLLECTIONS	3,572.18
100	100	.83	SUBTOTAL		3,572.18

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	8,247.27
100	100	.90		REFUNDS	-2,086.30
100	100	.90	SUBTOTAL		6,160.97

			FUND TOTAL		8,919,120.64

5/1/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals