Apportionment Totals

Apportionment Detail
100 Orange County General Fund
UNSEC PY TAX COLLECT PAID Payment Date 06/20/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
100	100	.01	ORANGE CO GEN. FUND	COLLECTIONS	199,857.73
100	100	.01	SUBTOTAL		199,857.73

100	100	.03	ORANGE CO GEN.-OCSLAD DISSOLUTION	COLLECTIONS	199.96
100	100	.03	SUBTOTAL		199.96

100	100	.04	ORANGE CO GEN.-CSA #8 DEL PRADO AREA	COLLECTIONS	0.08
100	100	.04	SUBTOTAL		0.08

100	100	.06	ORANGE CO GEN.-GG SANITARY DETACHMENT	COLLECTIONS	3.86
100	100	.06	SUBTOTAL		3.86

100	100	.40	COUNTY-WEED ABATEMENT	COLLECTIONS	972.00
100	100	.40	SUBTOTAL		972.00

100	100	.56	COUNTY-AIRCRAFT-UNSEC TAX	COLLECTIONS	39,666.13
100	100	.56	SUBTOTAL		39,666.13

100	100	.77	COUNTY GENERAL CHANGE OF OWNERSHIP PENALTY	COLLECTIONS	58,550.36
100	100	.77	SUBTOTAL		58,550.36

100	100	.78	COUNTY GENERAL-PENALTY BASIC 10%	COLLECTIONS	325,973.79
100	100	.78	SUBTOTAL		325,973.79

100	100	.79	COUNTY GENERAL-COSTS $10	COLLECTIONS	15,771.06
100	100	.79	SUBTOTAL		15,771.06

100	100	.81	COUNTY GENERAL-1.5% PENALTY	COLLECTIONS	1,304,912.09
100	100	.81	SUBTOTAL		1,304,912.09

100	100	.82	COUNTY GENERAL PENAL R/T463	COLLECTIONS	180,766.22
100	100	.82	SUBTOTAL		180,766.22

100	100	.83	COUNTY GENERAL PENAL ASSMT R&T 504	COLLECTIONS	3,285.71
100	100	.83	SUBTOTAL		3,285.71

100	100	.85	CNTY GEN UNSEC INTEREST 4YR P/P	COLLECTIONS	69,997.38
100	100	.85	SUBTOTAL		69,997.38

100	100	.90	ORANGE CO GENERAL H & S 33676	COLLECTIONS	268.34
100	100	.90	SUBTOTAL		268.34

			FUND TOTAL		2,200,224.71

5/1/2024

ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

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Apportionment Totals