ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SAA Anaheim Elementary General Fund (040101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/202453,911.34
SUPPL TAX PAID 1985+ #512/03/2024197,351.52
SECURED PAID #211/25/20248,451,639.18
SUPPL TAX PAID 1985+ #411/05/2024194,474.07
SECURED PAID #111/05/20249,044,186.39
SUPPL TAX PAID 1985+ #310/08/2024177,758.00
SUPPL TAX PAID 1985+ #209/10/202450,421.86
UNSECURED TAX PAID #109/10/20241,597,454.76
HSC 34177 ASSET SALES - ANAHEIM08/20/202451,905.32
SUPPL TAX PAID 1985+ #108/06/202456,606.83
SUPPL TAX PAID 198407/16/20245.28
SUPPL TAX PAID 198307/16/20246.37
DELQ SUPPL COLL PAID07/16/2024154,411.04
TEETER PLAN DELQ APPORT PAID07/16/2024696,905.54
DELQ SUPP PENALTIES PAID07/16/202430,312.73
E R A F APPORT #407/16/2024525,102.00
PUBLIC UTILITY PAID #307/16/202443.40
SECURED PAID #807/15/2024725,478.93
SUPPL TAX PAID 1985+ #1207/15/2024286,105.28
INTEREST ON UNAPPORT TAXES06/26/2024145,002.03
E R A F APPORT #306/19/202410,512,751.00
UNSEC TAX COLL PAID #306/18/2024326,997.83
UNSEC PY TAX COLLECT PAID06/18/202438,527.70
TIMBER YIELD TAX-STATE06/04/20240.12
STATE HOX SUBVENT PAID #406/04/202455,290.20
SUPPL TAX PAID 1985+ #1106/04/202497,754.92
ANAHEIM PASS-THRU 3418305/28/20241,440,708.98
FULLERTON RESIDUAL 3418805/28/2024486.02
ORANGE RESIDUAL 3418805/28/2024142,191.09
FULLERTON PASS-THRU 3418305/28/2024390.77
ANAHEIM RESIDUAL 3418805/28/20241,766,733.05
ORANGE PASS-THRU 3418305/28/202468,708.44
REG RAILROAD PAID #205/15/20249,877.87
PUBLIC UTILITY PAID #205/15/2024631,092.81
QUALIFIED PROPERTY PAID #205/15/20242,875.73
SECURED PAID #705/14/20242,591,686.55
STATE HOX SUBVENT PAID #305/07/2024129,010.46
SUPPL TAX PAID 1985+ #1005/07/2024352,898.79
SECURED PAID #604/16/202429,767,676.82
SUPPL TAX PAID 1985+ #904/09/2024219,838.74
SECURED PAID #503/05/20246,318,576.69
SUPPL TAX PAID 1985+ #803/05/2024125,863.23
INTEREST ON UNAPPORT TAXES02/27/2024101,207.28
SUPPL TAX PAID 1985+ #702/06/2024149,373.62
QUALIFIED PROPERTY PAID #101/10/20242,875.73
PUBLIC UTILITY PAID #101/10/2024647,904.32
REG RAILROAD PAID #101/10/202412,932.10
SECURED PAID #401/09/20241,437,217.34
UNSEC TAX PAID #201/09/20241,289,446.24
SUPPL TAX PAID 1985+ #601/09/2024576,322.84
ORANGE PASS-THRU 3418301/02/2024115,733.81
ANAHEIM RESIDUAL 3418801/02/20242,698,231.16
ORANGE RESIDUAL 3418801/02/2024234,704.46
FULLERTON RESIDUAL 3418801/02/2024993.67
STATE HOX SUBVENT PAID #201/02/2024129,010.46
FULLERTON PASS-THRU 3418301/02/2024428.08
ANAHEIM PASS-THRU 3418301/02/20241,656,148.52
SECURED PAID #312/19/202330,981,891.45
TIMBER YIELD TAX-STATE12/05/20230.01
STATE HOX SUBVENT PAID # 112/05/202355,290.19
SUPPL TAX PAID 1985+ #512/05/2023192,167.10
SECURED PAID #211/28/20237,940,164.68
SUPPL TAX PAID 1985+ #411/07/2023246,502.71
SECURED PAID #111/07/20239,880,237.34
SUPPL TAX PAID 1985+ #310/10/2023196,045.32
UNSECURED TAX PAID #109/05/20231,114,014.58
SUPPL TAX PAID 1985+ #209/05/202331,783.82
SUPPL TAX PAID 1985+ #108/08/2023107,128.52

 

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