ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
TBA Fullerton High General Fund (700101)
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Schedule Payment Date Total
FULLERTON RESIDUAL 3418805/27/20252,885,385.17
BREA RESIDUAL 3418805/27/2025239,358.08
LA PALMA RESIDUAL 3418805/27/2025200,076.83
BUENA PARK PASS-THRU 3418305/27/20251,788,391.09
BUENA PARK RESIDUAL 3418805/27/20252,670,126.19
LA HABRA RESIDUAL 3418805/27/2025307,796.52
BREA PASS-THRU 3418305/27/202591,224.15
LA HABRA PASS-THRU 3418305/27/2025226,090.77
LA PALMA PASS-THRU 3418305/27/202581,168.53
FULLERTON PASS-THRU 3418305/27/20251,212,051.69
REG RAILROAD PAID #205/14/20258,368.40
QUALIFIED PROPERTY PAID #205/14/20257,307.59
PUBLIC UTILITY PAID #205/14/2025562,541.27
SECURED PAID #705/13/20252,699,868.61
STATE HOX SUBVENT PAID #305/06/202590,834.65
SUPPL TAX PAID 1985+ #1005/06/2025339,117.02
SECURED PAID #604/15/202521,209,139.83
SUPPL TAX PAID 1985+ #904/08/2025190,394.86
SUPPL TAX PAID 1985+ #803/11/2025142,266.47
SECURED PAID #503/11/20254,936,229.76
SUPPL TAX PAID 1985+ #702/11/2025132,983.62
INTEREST ON UNAPPORT TAXES02/11/202579,632.19
QUALIFIED PROPERTY PAID #101/08/20257,307.59
REG RAILROAD PAID #101/08/202511,156.24
PUBLIC UTILITY PAID #101/08/2025574,526.64
SUPPL TAX PAID 1985+ #601/07/2025477,273.65
STATE HOX SUBVENT PAID #201/07/202590,834.67
SECURED PAID #401/07/20256,258,314.40
UNSEC TAX PAID #201/07/2025767,408.40
LA PALMA RESIDUAL 3418812/30/2024203,138.48
BUENA PARK RESIDUAL 3418812/30/20243,873,306.03
BREA RESIDUAL 3418812/30/2024120,140.65
LA HABRA RESIDUAL 3418812/30/2024443,975.08
BREA PASS-THRU 3418312/30/202491,224.15
BUENA PARK PASS-THRU 3418312/30/20241,914,534.80
FULLERTON PASS-THRU 3418312/30/20241,217,828.12
FULLERTON RESIDUAL 3418812/30/20242,524,136.43
LA HABRA PASS-THRU 3418312/30/2024239,299.90
LA PALMA PASS-THRU 3418312/30/202481,168.53
SECURED PAID #312/17/202418,322,307.82
STATE HOX SUBVENT PAID # 112/03/202438,929.13
TIMBER YIELD TAX-STATE12/03/20240.01
SUPPL TAX PAID 1985+ #512/03/2024161,509.40
SECURED PAID #211/25/20246,094,190.07
SUPPL TAX PAID 1985+ #411/05/2024159,154.54
SECURED PAID #111/05/20246,521,455.74
SUPPL TAX PAID 1985+ #310/08/2024148,268.83
SUPPL TAX PAID 1985+ #209/10/202440,005.01
UNSECURED TAX PAID #109/10/20241,168,995.97
SUPPL TAX PAID 1985+ #108/06/202444,912.24
DELQ SUPP PENALTIES PAID07/16/202423,351.03
E R A F APPORT #407/16/2024455,439.00
DELQ SUPPL COLL PAID07/16/2024118,948.61
SUPPL TAX PAID 198307/16/20246.42
TEETER PLAN DELQ APPORT PAID07/16/2024489,429.36
SUPPL TAX PAID 198407/16/20244.19
PUBLIC UTILITY PAID #307/16/202436.79
SECURED PAID #807/15/2024509,687.51
SUPPL TAX PAID 1985+ #1207/15/2024226,997.78
INTEREST ON UNAPPORT TAXES06/26/2024102,941.27
E R A F APPORT #306/19/20249,118,082.00
UNSEC TAX COLL PAID #306/18/2024220,089.83
UNSEC PY TAX COLLECT PAID06/18/202427,992.28
STATE HOX SUBVENT PAID #406/04/202438,922.31
TIMBER YIELD TAX-STATE06/04/20240.09
SUPPL TAX PAID 1985+ #1106/04/202477,559.39
LA PALMA RESIDUAL 3418805/28/2024133,448.12
BREA PASS-THRU 3418305/28/202485,770.05
BUENA PARK PASS-THRU 3418305/28/20241,468,825.72
FULLERTON PASS-THRU 3418305/28/20241,111,851.52
BUENA PARK RESIDUAL 3418805/28/20241,987,030.32
LA PALMA PASS-THRU 3418305/28/202475,852.66
FULLERTON RESIDUAL 3418805/28/20241,377,376.79
LA HABRA RESIDUAL 3418805/28/2024298,172.68
BREA RESIDUAL 3418805/28/2024226,081.96
LA HABRA PASS-THRU 3418305/28/2024191,709.33
REG RAILROAD PAID #205/15/20249,066.39
PUBLIC UTILITY PAID #205/15/2024534,968.21
QUALIFIED PROPERTY PAID #205/15/20242,437.72
SECURED PAID #705/14/20241,820,797.59
STATE HOX SUBVENT PAID #305/07/202490,818.75
SUPPL TAX PAID 1985+ #1005/07/2024279,992.19
SECURED PAID #604/16/202420,913,375.75
SUPPL TAX PAID 1985+ #904/09/2024174,421.47
SUPPL TAX PAID 1985+ #803/05/202499,860.70
SECURED PAID #503/05/20244,439,136.10
INTEREST ON UNAPPORT TAXES02/27/202473,085.20
SUPPL TAX PAID 1985+ #702/06/2024118,514.00
PUBLIC UTILITY PAID #101/10/2024549,219.08
REG RAILROAD PAID #101/10/202411,869.72
QUALIFIED PROPERTY PAID #101/10/20242,437.72
UNSEC TAX PAID #201/09/2024904,986.90
SUPPL TAX PAID 1985+ #601/09/2024457,258.27
SECURED PAID #401/09/20241,009,721.60
STATE HOX SUBVENT PAID #201/02/202490,818.75
BUENA PARK PASS-THRU 3418301/02/20241,719,017.04
FULLERTON PASS-THRU 3418301/02/20241,132,582.90
BUENA PARK RESIDUAL 3418801/02/20243,989,594.99
BREA RESIDUAL 3418801/02/2024120,681.48
LA HABRA RESIDUAL 3418801/02/2024463,954.88
LA PALMA RESIDUAL 3418801/02/2024272,572.06
FULLERTON RESIDUAL 3418801/02/20242,816,059.28
BREA PASS-THRU 3418301/02/202485,770.05
LA HABRA PASS-THRU 3418301/02/2024209,683.90
LA PALMA PASS-THRU 3418301/02/202475,852.66
SECURED PAID #312/19/202321,766,426.07
TIMBER YIELD TAX-STATE12/05/20230.01
STATE HOX SUBVENT PAID # 112/05/202338,922.30
SUPPL TAX PAID 1985+ #512/05/2023152,466.61
SECURED PAID #211/28/20235,578,387.89
SUPPL TAX PAID 1985+ #411/07/2023195,576.84
SECURED PAID #111/07/20236,941,392.07
SUPPL TAX PAID 1985+ #310/10/2023158,915.56
SUPPL TAX PAID 1985+ #209/05/202324,484.27
UNSECURED TAX PAID #109/05/2023848,160.39
SUPPL TAX PAID 1985+ #108/08/202382,525.11

 

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