ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
UCA Garden Grove Unified General Fund (720101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.02
STATE HOX SUBVENT PAID # 112/03/202464,189.86
SUPPL TAX PAID 1985+ #512/03/2024485,407.61
SECURED PAID #211/25/20249,948,340.05
SECURED PAID #111/05/202410,645,821.42
SUPPL TAX PAID 1985+ #411/05/2024478,330.19
SUPPL TAX PAID 1985+ #310/08/2024440,205.28
UNSECURED TAX PAID #109/10/20241,854,226.15
SUPPL TAX PAID 1985+ #209/10/2024122,670.47
SUPPL TAX PAID 1985+ #108/06/2024137,717.80
DELQ SUPP PENALTIES PAID07/16/202472,694.52
E R A F APPORT #407/16/20242,117,415.00
SUPPL TAX PAID 198407/16/202412.84
TEETER PLAN DELQ APPORT PAID07/16/2024808,631.95
DELQ SUPPL COLL PAID07/16/2024370,301.11
PUBLIC UTILITY PAID #307/16/202457.61
SUPPL TAX PAID 198307/16/202420.45
SECURED PAID #807/15/2024842,090.79
SUPPL TAX PAID 1985+ #1207/15/2024696,060.63
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202428,304.43
INTEREST ON UNAPPORT TAXES06/26/2024176,212.15
E R A F APPORT #306/19/202442,391,512.00
UNSEC TAX COLL PAID #306/18/2024379,558.75
UNSEC PY TAX COLLECT PAID06/18/202445,679.99
STATE HOX SUBVENT PAID #406/04/202465,269.80
SUPPL TAX PAID 1985+ #1106/04/2024237,826.26
TIMBER YIELD TAX-STATE06/04/20240.14
GARDEN GRV PASS-THRU 3418305/28/20243,248,466.08
ORANGE CNTY PASS-THRU 3418305/28/2024118,835.60
SANTA ANA PASS-THRU 3418305/28/2024621,314.71
GARDEN GROVE RESIDUAL 3418805/28/20243,314,709.15
SANTA ANA RESIDUAL 3418805/28/2024698,085.56
STANTON RESIDUAL 3418805/28/20242,007,631.08
FOUNTN VLLY PASS-THRU 3418305/28/2024751,715.56
WESTMINSTER PASS-THRU 3418305/28/20241,454,201.38
WESTMSTR RESIDUAL 3418805/28/20243,014,310.10
ORANGE CNTY RESIDUAL 3418805/28/2024290,452.38
FOUNTN VLLY RESIDUAL 3418805/28/20241,201,500.77
STANTON PASS-THRU 3418305/28/20241,320,816.84
QUALIFIED PROPERTY PAID #205/15/20243,817.89
REG RAILROAD PAID #205/15/20247,802.32
PUBLIC UTILITY PAID #205/15/2024837,853.99
SECURED PAID #705/14/20243,008,268.54
STATE HOX SUBVENT PAID #305/07/2024152,296.16
SUPPL TAX PAID 1985+ #1005/07/2024858,561.42
SECURED PAID #604/16/202434,552,467.73
SUPPL TAX PAID 1985+ #904/09/2024534,841.90
SECURED PAID #503/05/20247,334,210.82
SUPPL TAX PAID 1985+ #803/05/2024306,210.50
INTEREST ON UNAPPORT TAXES02/27/2024134,205.69
SUPPL TAX PAID 1985+ #702/06/2024363,408.54
REG RAILROAD PAID #101/10/202410,214.80
PUBLIC UTILITY PAID #101/10/2024860,173.35
QUALIFIED PROPERTY PAID #101/10/20243,817.89
SUPPL TAX PAID 1985+ #601/09/20241,402,125.97
UNSEC TAX PAID #201/09/20241,458,258.86
SECURED PAID #401/09/20241,668,232.49
WESTMINSTER PASS-THRU 3418301/02/20241,826,268.85
STATE HOX SUBVENT PAID #201/02/2024152,296.15
FOUNTN VLLY PASS-THRU 3418301/02/2024751,715.56
GARDEN GROVE RESIDUAL 3418801/02/20249,786,595.81
STANTON PASS-THRU 3418301/02/20241,523,235.25
STANTON RESIDUAL 3418801/02/20242,134,183.17
GARDEN GRV PASS-THRU 3418301/02/20243,169,301.89
ORANGE CNTY RESIDUAL 3418801/02/2024594,195.24
SANTA ANA PASS-THRU 3418301/02/2024621,314.71
ORANGE CNTY PASS-THRU 3418301/02/2024118,835.60
SANTA ANA RESIDUAL 3418801/02/20241,637,079.13
FOUNTN VLLY RESIDUAL 3418801/02/20241,912,579.66
WESTMSTR RESIDUAL 3418801/02/20243,724,811.74
SECURED PAID #312/19/202335,961,852.55
STATE HOX SUBVENT PAID # 112/05/202365,269.79
TIMBER YIELD TAX-STATE12/05/20230.02
SUPPL TAX PAID 1985+ #512/05/2023467,520.02
SECURED PAID #211/28/20239,216,449.29
SUPPL TAX PAID 1985+ #411/07/2023599,712.24
SECURED PAID #111/07/202311,468,364.96
SUPPL TAX PAID 1985+ #310/10/2023482,031.82
SUPPL TAX PAID 1985+ #209/05/202376,222.43
UNSECURED TAX PAID #109/05/20231,320,820.60
SUPPL TAX PAID 1985+ #108/08/2023256,910.46

 

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