ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SMA Savanna Elementary General Fund (520101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/05/20254,576.97
DELQ SUPP PENALTIES PAID07/15/20253,205.56
DELQ SUPPL COLL PAID07/15/202512,618.68
E R A F APPORT #407/15/202590,879.00
SUPPL TAX PAID 198407/15/20250.51
SUPPL TAX PAID 198307/15/20251.74
TEETER PLAN DELQ APPORT PAID07/15/202568,873.96
PUBLIC UTILITY PAID #307/15/20251.26
SUPPL TAX PAID 1985+ #1207/14/202524,293.42
SECURED PAID #807/14/202551,200.59
E R A F APPORT #306/18/20251,812,015.00
UNSEC TAX COLL PAID #306/17/202533,707.58
UNSEC PY TAX COLLECT PAID06/17/20253,001.79
INTEREST ON UNAPPORT TAXES06/17/202512,261.65
SUPPL TAX PAID 1985+ #1106/10/202517,553.85
TIMBER YIELD TAX-STATE06/03/20250.01
STATE HOX SUBVENT PAID #406/03/20254,176.97
STANTON RESIDUAL 3418805/27/2025748,701.59
ANAHEIM RESIDUAL 3418805/27/2025215,333.43
BUENA PARK RESIDUAL 3418805/27/202577,596.28
STANTON PASS-THRU 3418305/27/2025539,361.49
ANAHEIM PASS-THRU 3418305/27/2025127,611.28
BUENA PARK PASS-THRU 3418305/27/202562,684.60
QUALIFIED PROPERTY PAID #205/14/2025823.11
REG RAILROAD PAID #205/14/2025791.90
PUBLIC UTILITY PAID #205/14/202563,299.41
SECURED PAID #705/13/2025288,544.14
SUPPL TAX PAID 1985+ #1005/06/202548,219.18
STATE HOX SUBVENT PAID #305/06/20259,746.27
SECURED PAID #604/15/20252,266,692.97
SUPPL TAX PAID 1985+ #904/08/202527,316.39
SUPPL TAX PAID 1985+ #803/11/202520,415.91
SECURED PAID #503/11/2025527,551.67
INTEREST ON UNAPPORT TAXES02/11/20258,989.31
SUPPL TAX PAID 1985+ #702/11/202519,096.00
QUALIFIED PROPERTY PAID #101/08/2025823.11
PUBLIC UTILITY PAID #101/08/202564,648.05
REG RAILROAD PAID #101/08/20251,055.71
STATE HOX SUBVENT PAID #201/07/20259,746.27
SECURED PAID #401/07/2025668,847.36
UNSEC TAX PAID #201/07/202576,995.79
SUPPL TAX PAID 1985+ #601/07/202567,863.73
ANAHEIM RESIDUAL 3418812/30/2024144,635.52
STANTON RESIDUAL 3418812/30/2024697,638.75
BUENA PARK RESIDUAL 3418812/30/2024112,561.78
ANAHEIM PASS-THRU 3418312/30/2024130,419.57
BUENA PARK PASS-THRU 3418312/30/202468,209.40
STANTON PASS-THRU 3418312/30/2024594,332.04
SECURED PAID #312/17/20241,958,167.40
STATE HOX SUBVENT PAID # 112/03/20244,176.97
TIMBER YIELD TAX-STATE12/03/20240.01
SUPPL TAX PAID 1985+ #512/03/202422,965.10
SECURED PAID #211/25/2024651,306.83
SUPPL TAX PAID 1985+ #411/05/202422,630.25
SECURED PAID #111/05/2024696,970.18
SUPPL TAX PAID 1985+ #310/08/202420,523.43
SUPPL TAX PAID 1985+ #209/10/20245,940.26
UNSECURED TAX PAID #109/10/2024121,716.35
HSC 34177 ASSET SALES - ANAHEIM08/20/20243,216.50
SUPPL TAX PAID 1985+ #108/06/20246,668.91

 

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