ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Totals
SGA Huntington Beach Elementary General Fund (280101)
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Schedule Payment Date Total
HNTNGTN BCH RESIDUAL 3418805/27/20251,518,990.99
HNTNGTN BCH PASS-THRU 3418305/27/2025913,671.49
QUALIFIED PROPERTY PAID #205/14/20254,300.62
REG RAILROAD PAID #205/14/20253,016.44
PUBLIC UTILITY PAID #205/14/2025333,774.75
SECURED PAID #705/13/20252,049,598.73
SUPPL TAX PAID 1985+ #1005/06/2025144,209.16
STATE HOX SUBVENT PAID #305/06/202568,593.32
SECURED PAID #604/15/202516,100,867.21
SUPPL TAX PAID 1985+ #904/08/202582,403.81
SUPPL TAX PAID 1985+ #803/11/202561,600.89
SECURED PAID #503/11/20253,747,326.89
INTEREST ON UNAPPORT TAXES02/11/202557,161.42
SUPPL TAX PAID 1985+ #702/11/202557,653.37
QUALIFIED PROPERTY PAID #101/08/20254,300.62
PUBLIC UTILITY PAID #101/08/2025340,886.07
REG RAILROAD PAID #101/08/20254,021.34
SUPPL TAX PAID 1985+ #601/07/2025202,960.10
STATE HOX SUBVENT PAID #201/07/202568,593.33
SECURED PAID #401/07/20254,750,984.24
UNSEC TAX PAID #201/07/2025551,684.47
HNTNGTN BCH RESIDUAL 3418812/30/20241,401,155.44
HNTNGTN BCH PASS-THRU 3418312/30/2024895,618.57
SECURED PAID #312/17/202413,909,335.66
SUPPL TAX PAID 1985+ #512/03/202468,681.70
TIMBER YIELD TAX-STATE12/03/20240.01
STATE HOX SUBVENT PAID # 112/03/202429,397.12
SECURED PAID #211/25/20244,626,389.66
SUPPL TAX PAID 1985+ #411/05/202467,680.29
SECURED PAID #111/05/20244,950,747.36
SUPPL TAX PAID 1985+ #310/08/202459,785.62
UNSECURED TAX PAID #109/10/2024860,801.39
SUPPL TAX PAID 1985+ #209/10/202418,483.83
SUPPL TAX PAID 1985+ #108/06/202420,751.15
SUPPL TAX PAID 198407/16/20241.94
TEETER PLAN DELQ APPORT PAID07/16/2024375,366.20
SUPPL TAX PAID 198307/16/20243.35
DELQ SUPP PENALTIES PAID07/16/202411,592.20
DELQ SUPPL COLL PAID07/16/202459,049.87
PUBLIC UTILITY PAID #307/16/202421.64
SECURED PAID #807/15/2024390,930.16
SUPPL TAX PAID 1985+ #1207/15/2024104,881.58
INTEREST ON UNAPPORT TAXES06/26/202476,700.76
UNSEC TAX COLL PAID #306/18/2024176,316.27
UNSEC PY TAX COLLECT PAID06/18/202421,522.16
SUPPL TAX PAID 1985+ #1106/04/202435,835.37
STATE HOX SUBVENT PAID #406/04/202429,645.64
TIMBER YIELD TAX-STATE06/04/20240.06
HNTNGTN BCH RESIDUAL 3418805/28/20241,494,741.11
HNTNGTN BCH PASS-THRU 3418305/28/2024865,376.82
PUBLIC UTILITY PAID #205/15/2024314,836.14
QUALIFIED PROPERTY PAID #205/15/20241,434.63
REG RAILROAD PAID #205/15/20243,268.03
SECURED PAID #705/14/20241,396,551.19
STATE HOX SUBVENT PAID #305/07/202469,173.17
SUPPL TAX PAID 1985+ #1005/07/2024129,366.99
SECURED PAID #604/16/202416,040,552.64
SUPPL TAX PAID 1985+ #904/09/202480,589.33
SUPPL TAX PAID 1985+ #803/05/202446,139.43
SECURED PAID #503/05/20243,404,816.00
INTEREST ON UNAPPORT TAXES02/27/202452,922.54
SUPPL TAX PAID 1985+ #702/06/202454,757.96
PUBLIC UTILITY PAID #101/10/2024323,222.98
QUALIFIED PROPERTY PAID #101/10/20241,434.63
REG RAILROAD PAID #101/10/20244,278.50
SUPPL TAX PAID 1985+ #601/09/2024211,270.64
UNSEC TAX PAID #201/09/2024672,891.28
SECURED PAID #401/09/2024774,456.15
STATE HOX SUBVENT PAID #201/02/202469,173.16
HNTNGTN BCH PASS-THRU 3418301/02/2024885,811.88
HNTNGTN BCH RESIDUAL 3418801/02/20242,266,402.29
SECURED PAID #312/19/202316,694,841.98
TIMBER YIELD TAX-STATE12/05/20230.01
SUPPL TAX PAID 1985+ #512/05/202370,445.34
STATE HOX SUBVENT PAID # 112/05/202329,645.63
SECURED PAID #211/28/20234,278,621.76
SUPPL TAX PAID 1985+ #411/07/202390,363.92
SECURED PAID #111/07/20235,324,045.54
SUPPL TAX PAID 1985+ #310/10/202369,552.31
SUPPL TAX PAID 1985+ #209/05/202312,154.77
UNSECURED TAX PAID #109/05/2023616,123.43
SUPPL TAX PAID 1985+ #108/08/202340,968.08

 

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