Apportionment Totals

Apportionment Detail
100 Orange County General Fund
UNSEC TAX PAID No.2 Payment Date 01/10/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	3,660,241.08
100	100	.01		REFUNDS	-68,392.33
100	100	.01	SUBTOTAL		3,591,848.75

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	3,841.59
100	100	.03		REFUNDS	-69.68
100	100	.03	SUBTOTAL		3,771.91

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	1.28
100	100	.04		REFUNDS	-0.02
100	100	.04	SUBTOTAL		1.26

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	64.22
100	100	.06		REFUNDS	-1.28
100	100	.06	SUBTOTAL		62.94

100	100	.56	COUNTY-AIRCRAFT-UNSEC TAX	COLLECTIONS	1,370,785.38
100	100	.56		REFUNDS	-539.85
100	100	.56	SUBTOTAL		1,370,245.53

100	100	.75	COUNTY GENERAL LEGAL ENTITY OWNERSHIP PROGRAM	REFUNDS	-113,053.34
100	100	.75	SUBTOTAL		-113,053.34

100	100	.77	COUNTY GENERAL CHANGE OF OWNERSHIP PENALTY	COLLECTIONS	121,992.40
100	100	.77	SUBTOTAL		121,992.40

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	2,269,869.89
100	100	.78		REFUNDS	-12,202.99
100	100	.78	SUBTOTAL		2,257,666.90

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	4,532.12
100	100	.79	SUBTOTAL		4,532.12

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	97,585.81
100	100	.81		REFUNDS	13,568.00
100	100	.81	SUBTOTAL		111,153.81

100	100	.82	COUNTY GENERAL PENAL R/T463	COLLECTIONS	1,342,520.64
100	100	.82		REFUNDS	-13,010.49
100	100	.82	SUBTOTAL		1,329,510.15

100	100	.83	COUNTY GENERAL PENAL ASSMT R&T 504	COLLECTIONS	587.05
100	100	.83	SUBTOTAL		587.05

100	100	.85	CNTY GEN UNSEC INTEREST 4YR P/P	REFUNDS	-1,024.44
100	100	.85	SUBTOTAL		-1,024.44

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	4,712.87
100	100	.90		REFUNDS	-90.42
100	100	.90	SUBTOTAL		4,622.45

			FUND TOTAL		8,681,917.49

5/1/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals