ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SNA Westminster Elementary General Fund (600101)
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Schedule Payment Date Total
STATE HOX SUBVENT PAID # 112/03/20249,121.78
SUPPL TAX PAID 1985+ #512/03/2024101,835.36
SECURED PAID #211/25/20241,398,677.98
SUPPL TAX PAID 1985+ #411/05/2024100,350.54
SECURED PAID #111/05/20241,496,739.74
SUPPL TAX PAID 1985+ #310/08/202491,634.59
UNSECURED TAX PAID #109/10/2024264,617.36
SUPPL TAX PAID 1985+ #209/10/202426,058.89
SUPPL TAX PAID 1985+ #108/06/202429,255.38
DELQ SUPPL COLL PAID07/16/202479,350.24
DELQ SUPP PENALTIES PAID07/16/202415,577.40
E R A F APPORT #407/16/2024421,656.00
TEETER PLAN DELQ APPORT PAID07/16/2024115,367.80
SUPPL TAX PAID 198307/16/20244.38
SUPPL TAX PAID 198407/16/20242.72
PUBLIC UTILITY PAID #307/16/202412.34
SECURED PAID #807/15/2024120,175.13
SUPPL TAX PAID 1985+ #1207/15/2024147,864.12
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202443,755.53
INTEREST ON UNAPPORT TAXES06/26/202426,475.27
E R A F APPORT #306/19/20248,441,727.00
UNSEC TAX COLL PAID #306/18/202454,166.98
UNSEC PY TAX COLLECT PAID06/18/20246,625.21
SUPPL TAX PAID 1985+ #1106/04/202450,521.42
TIMBER YIELD TAX-STATE06/04/20240.02
STATE HOX SUBVENT PAID #406/04/20249,460.32
HNTNGTN BCH RESIDUAL 3418805/28/20247,517.72
GARDEN GRV PASS-THRU 3418305/28/202429,209.89
HNTNGTN BCH PASS-THRU 3418305/28/20245,192.16
ORANGE CNTY RESIDUAL 3418805/28/2024449,007.39
GARDEN GROVE RESIDUAL 3418805/28/202428,448.65
ORANGE CNTY PASS-THRU 3418305/28/2024182,390.55
WESTMSTR RESIDUAL 3418805/28/20244,375,694.28
WESTMINSTER PASS-THRU 3418305/28/20241,988,146.17
QUALIFIED PROPERTY PAID #205/15/2024817.85
REG RAILROAD PAID #205/15/20241,479.50
PUBLIC UTILITY PAID #205/15/2024179,481.95
SECURED PAID #705/14/2024429,311.21
STATE HOX SUBVENT PAID #305/07/202422,074.10
SUPPL TAX PAID 1985+ #1005/07/2024182,384.15
SECURED PAID #604/16/20244,930,996.54
SUPPL TAX PAID 1985+ #904/09/2024113,616.43
SUPPL TAX PAID 1985+ #803/05/202465,048.29
SECURED PAID #503/05/20241,046,668.16
INTEREST ON UNAPPORT TAXES02/27/202421,424.92
SUPPL TAX PAID 1985+ #702/06/202477,198.84
QUALIFIED PROPERTY PAID #101/10/2024817.85
REG RAILROAD PAID #101/10/20241,936.95
PUBLIC UTILITY PAID #101/10/2024184,263.13
SUPPL TAX PAID 1985+ #601/09/2024297,853.54
UNSEC TAX PAID #201/09/2024203,852.53
SECURED PAID #401/09/2024238,074.15
WESTMINSTER PASS-THRU 3418301/02/20243,074,349.60
STATE HOX SUBVENT PAID #201/02/202422,074.09
GARDEN GROVE RESIDUAL 3418801/02/202483,993.93
GARDEN GRV PASS-THRU 3418301/02/202442,165.27
ORANGE CNTY RESIDUAL 3418801/02/2024918,560.41
HNTNGTN BCH RESIDUAL 3418801/02/202411,398.74
WESTMSTR RESIDUAL 3418801/02/20245,407,087.16
HNTNGTN BCH PASS-THRU 3418301/02/20245,192.16
ORANGE CNTY PASS-THRU 3418301/02/2024182,390.55
SECURED PAID #312/19/20235,132,130.40
STATE HOX SUBVENT PAID # 112/05/20239,460.32
SUPPL TAX PAID 1985+ #512/05/202399,315.26
SECURED PAID #211/28/20231,315,283.18
SUPPL TAX PAID 1985+ #411/07/2023127,396.85
SECURED PAID #111/07/20231,636,654.96
SUPPL TAX PAID 1985+ #310/10/2023101,747.47
SUPPL TAX PAID 1985+ #209/05/202316,333.38
UNSECURED TAX PAID #109/05/2023191,565.67
SUPPL TAX PAID 1985+ #108/08/202355,052.24

 

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