ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SDA Cypress Elementary General Fund (160101)
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/03/202413,766.55
SUPPL TAX PAID 1985+ #512/03/202442,940.20
SECURED PAID #211/25/20242,161,584.35
SUPPL TAX PAID 1985+ #411/05/202442,314.10
SECURED PAID #111/05/20242,313,133.74
SUPPL TAX PAID 1985+ #310/08/202438,780.90
SUPPL TAX PAID 1985+ #209/10/202410,924.08
RACE HORSE TAX PAID09/10/20246.66
UNSECURED TAX PAID #109/10/2024397,173.17
SUPPL TAX PAID 1985+ #108/06/202412,264.06
PUBLIC UTILITY PAID #307/16/202410.37
SUPPL TAX PAID 198307/16/20241.89
E R A F APPORT #407/16/202461,511.00
TEETER PLAN DELQ APPORT PAID07/16/2024173,217.82
DELQ SUPP PENALTIES PAID07/16/20246,607.15
DELQ SUPPL COLL PAID07/16/202433,656.35
SUPPL TAX PAID 198407/16/20241.14
SUPPL TAX PAID 1985+ #1207/15/202461,985.72
SECURED PAID #807/15/2024180,374.91
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202430,269.57
INTEREST ON UNAPPORT TAXES06/26/202435,745.41
E R A F APPORT #306/19/20241,231,470.00
UNSEC TAX COLL PAID #306/18/202481,301.07
UNSEC PY TAX COLLECT PAID06/18/20249,752.62
SUPPL TAX PAID 1985+ #1106/04/202421,178.95
TIMBER YIELD TAX-STATE06/04/20240.03
STATE HOX SUBVENT PAID #406/04/202413,719.29
LA PALMA PASS-THRU 3418305/28/20247,853.86
ORANGE CNTY PASS-THRU 3418305/28/2024124,870.24
ORANGE CNTY RESIDUAL 3418805/28/2024310,618.14
BUENA PARK PASS-THRU 3418305/28/2024250,966.71
BUENA PARK RESIDUAL 3418805/28/2024285,274.26
LA PALMA RESIDUAL 3418805/28/202417,052.47
PUBLIC UTILITY PAID #205/15/2024150,842.55
QUALIFIED PROPERTY PAID #205/15/2024687.36
REG RAILROAD PAID #205/15/20241,419.10
SECURED PAID #705/14/2024644,367.76
STATE HOX SUBVENT PAID #305/07/202432,011.63
RACE HORSE TAX PAID05/07/202420.00
SUPPL TAX PAID 1985+ #1005/07/202476,456.77
SECURED PAID #604/16/20247,401,100.00
SUPPL TAX PAID 1985+ #904/09/202447,628.83
SECURED PAID #503/05/20241,570,979.76
SUPPL TAX PAID 1985+ #803/05/202427,268.72
INTEREST ON UNAPPORT TAXES02/27/202424,879.55
SUPPL TAX PAID 1985+ #702/06/202432,362.33
PUBLIC UTILITY PAID #101/10/2024154,860.81
QUALIFIED PROPERTY PAID #101/10/2024687.36
REG RAILROAD PAID #101/10/20241,857.89
SUPPL TAX PAID 1985+ #601/09/2024124,862.39
UNSEC TAX PAID #201/09/2024313,639.26
SECURED PAID #401/09/2024357,333.54
BUENA PARK PASS-THRU 3418301/02/2024301,826.21
BUENA PARK RESIDUAL 3418801/02/2024572,778.76
STATE HOX SUBVENT PAID #201/02/202432,011.64
ORANGE CNTY RESIDUAL 3418801/02/2024635,449.49
LA PALMA RESIDUAL 3418801/02/202434,830.22
LA PALMA PASS-THRU 3418301/02/20247,853.86
ORANGE CNTY PASS-THRU 3418301/02/2024124,870.24
SECURED PAID #312/19/20237,702,988.66
STATE HOX SUBVENT PAID # 112/05/202313,719.28
SUPPL TAX PAID 1985+ #512/05/202341,633.68
SECURED PAID #211/28/20231,974,153.15
SECURED PAID #111/07/20232,456,510.97
SUPPL TAX PAID 1985+ #411/07/202353,405.69
SUPPL TAX PAID 1985+ #310/10/202342,282.07
SUPPL TAX PAID 1985+ #209/05/20236,927.78
UNSECURED TAX PAID #109/05/2023281,993.45
SUPPL TAX PAID 1985+ #108/08/202323,350.38

 

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