Apportionment Totals

Apportionment Detail
100 Orange County General Fund
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023

{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	162,228.25
100	100	.01		REFUNDS	1,271,675.88
100	100	.01	SUBTOTAL		1,433,904.13

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	165.28
100	100	.03		REFUNDS	1,295.60
100	100	.03	SUBTOTAL		1,460.88

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.06
100	100	.04		REFUNDS	0.48
100	100	.04	SUBTOTAL		0.54

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	3.03
100	100	.06		REFUNDS	23.74
100	100	.06	SUBTOTAL		26.77

100	100	.56	COUNTY-AIRCRAFT-UNSEC TAX	COLLECTIONS	47,738.41
100	100	.56		REFUNDS	-3.83
100	100	.56	SUBTOTAL		47,734.58

100	100	.75	COUNTY GENERAL LEGAL ENTITY OWNERSHIP PROGRAM	REFUNDS	-803.01
100	100	.75	SUBTOTAL		-803.01

100	100	.77	COUNTY GENERAL CHANGE OF OWNERSHIP PENALTY	COLLECTIONS	46,278.90
100	100	.77		REFUNDS	-1,024.15
100	100	.77	SUBTOTAL		45,254.75

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	455,282.41
100	100	.78		REFUNDS	-121,963.95
100	100	.78	SUBTOTAL		333,318.46

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	3,473.00
100	100	.79	SUBTOTAL		3,473.00

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	251,794.41
100	100	.81		REFUNDS	-124,545.84
100	100	.81	SUBTOTAL		127,248.57

100	100	.82	COUNTY GENERAL PENAL R/T463	COLLECTIONS	181,242.25
100	100	.82		REFUNDS	-37,680.90
100	100	.82	SUBTOTAL		143,561.35

100	100	.83	COUNTY GENERAL PENAL ASSMT R&T 504	COLLECTIONS	1,232.88
100	100	.83	SUBTOTAL		1,232.88

100	100	.84	CNTY GEN UNSEC INTEREST R&T 2922.5	REFUNDS	363.86
100	100	.84	SUBTOTAL		363.86

100	100	.85	CNTY GEN UNSEC INTEREST 4YR P/P	COLLECTIONS	939.47
100	100	.85	SUBTOTAL		939.47

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	214.47
100	100	.90		REFUNDS	1,681.27
100	100	.90	SUBTOTAL		1,895.74

			FUND TOTAL		2,139,611.97

5/2/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Search Our Site

Apportionment Totals