Apportionment Totals

Apportionment Detail
100 Orange County General Fund
UNSEC TAX PAID No.2 Payment Date 01/09/2024

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	4,932,869.26
100	100	.01		REFUNDS	-71,723.44
100	100	.01	SUBTOTAL		4,861,145.82

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	4,678.92
100	100	.03		REFUNDS	-70.80
100	100	.03	SUBTOTAL		4,608.12

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	1.72
100	100	.04		REFUNDS	-0.03
100	100	.04	SUBTOTAL		1.69

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	85.94
100	100	.06		REFUNDS	-1.30
100	100	.06	SUBTOTAL		84.64

100	100	.56	COUNTY-AIRCRAFT-UNSEC TAX	COLLECTIONS	3,425,510.16
100	100	.56		REFUNDS	-7,567.83
100	100	.56	SUBTOTAL		3,417,942.33

100	100	.77	COUNTY GENERAL CHANGE OF OWNERSHIP PENALTY	COLLECTIONS	87,223.00
100	100	.77		REFUNDS	-9.15
100	100	.77	SUBTOTAL		87,213.85

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	2,118,724.59
100	100	.78		REFUNDS	-16,162.00
100	100	.78	SUBTOTAL		2,102,562.59

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	4,409.68
100	100	.79	SUBTOTAL		4,409.68

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	85,385.65
100	100	.81		REFUNDS	-3,272.31
100	100	.81	SUBTOTAL		82,113.34

100	100	.82	COUNTY GENERAL PENAL R/T463	COLLECTIONS	1,174,310.19
100	100	.82		REFUNDS	-19,388.40
100	100	.82	SUBTOTAL		1,154,921.79

100	100	.83	COUNTY GENERAL PENAL ASSMT R&T 504	COLLECTIONS	7,492.75
100	100	.83	SUBTOTAL		7,492.75

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	6,260.20
100	100	.90		REFUNDS	-93.11
100	100	.90	SUBTOTAL		6,167.09

			FUND TOTAL		11,728,663.69

5/2/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals