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
SUPPL TAX PAID 1985+ #108/05/202596,742.50
DELQ SUPP PENALTIES PAID07/15/202566,197.22
DELQ SUPPL COLL PAID07/15/2025260,584.78
HSC 34187(H)RDA SA DISS-ORANGE COUNTY07/15/202581,358.57
SUPPL TAX PAID 198407/15/202510.90
SUPPL TAX PAID 198307/15/202538.99
E R A F APPORT #407/15/20252,531,064.00
TEETER PLAN DELQ APPORT PAID07/15/20251,052,021.14
PUBLIC UTILITY PAID #307/15/202517.60
SUPPL TAX PAID 1985+ #1207/14/2025513,484.15
SECURED PAID #807/14/2025782,059.78
E R A F APPORT #306/18/202550,466,056.00
UNSEC PY TAX COLLECT PAID06/17/202545,729.31
INTEREST ON UNAPPORT TAXES06/17/2025191,161.49
UNSEC TAX COLL PAID #306/17/2025514,863.92
SUPPL TAX PAID 1985+ #1106/10/2025371,031.43
TIMBER YIELD TAX-STATE06/03/20250.13
STATE HOX SUBVENT PAID #406/03/202564,189.87
GARDEN GRV PASS-THRU 3418305/27/20253,777,393.65
STANTON RESIDUAL 3418805/27/20252,318,009.33
HSC 34187(H) RDA SA DISS-ORANGE COUNTY05/27/2025511,259.32
GARDEN GROVE RESIDUAL 3418805/27/20255,939,294.72
FOUNTN VLLY RESIDUAL 3418805/27/20251,188,527.69
SANTA ANA RESIDUAL 3418805/27/2025982,294.73
WESTMSTR RESIDUAL 3418805/27/20253,613,787.87
SANTA ANA PASS-THRU 3418305/27/2025674,961.73
WESTMINSTER PASS-THRU 3418305/27/20251,660,723.78
FOUNTN VLLY PASS-THRU 3418305/27/2025777,072.17
STANTON PASS-THRU 3418305/27/20251,555,281.93
HSC 34177 ASSET SALES - SANTA ANA05/27/20257,468.31
REG RAILROAD PAID #205/14/20257,201.66
QUALIFIED PROPERTY PAID #205/14/202511,444.96
PUBLIC UTILITY PAID #205/14/2025882,340.97
SECURED PAID #705/13/20254,407,347.10
SUPPL TAX PAID 1985+ #1005/06/20251,019,197.54
STATE HOX SUBVENT PAID #305/06/2025149,776.38
SECURED PAID #604/15/202534,622,440.81
SUPPL TAX PAID 1985+ #904/08/2025574,397.34
SECURED PAID #503/11/20258,058,050.65
SUPPL TAX PAID 1985+ #803/11/2025429,241.30
INTEREST ON UNAPPORT TAXES02/11/2025146,024.78
SUPPL TAX PAID 1985+ #702/11/2025401,342.18
REG RAILROAD PAID #101/08/20259,600.80
PUBLIC UTILITY PAID #101/08/2025901,139.90
QUALIFIED PROPERTY PAID #101/08/202511,444.96
SUPPL TAX PAID 1985+ #601/07/20251,434,419.69
STATE HOX SUBVENT PAID #201/07/2025149,776.39
SECURED PAID #401/07/202510,216,261.57
UNSEC TAX PAID #201/07/20251,182,271.81
HSC 34187(H) RDA SA DISS-ORANGE COUNTY01/07/2025488,749.13
ORANGE CNTY RESIDUAL 3418812/30/202452,542.29
FOUNTN VLLY RESIDUAL 3418812/30/20241,630,990.07
WESTMSTR RESIDUAL 3418812/30/20243,314,581.85
GARDEN GRV PASS-THRU 3418312/30/20242,750,050.85
GARDEN GROVE RESIDUAL 3418812/30/20247,416,287.61
SANTA ANA RESIDUAL 3418812/30/20241,401,854.80
STANTON RESIDUAL 3418812/30/20242,159,916.79
STANTON PASS-THRU 3418312/30/20241,666,192.45
SANTA ANA PASS-THRU 3418312/30/2024674,961.73
FOUNTN VLLY PASS-THRU 3418312/30/2024777,072.17
WESTMINSTER PASS-THRU 3418312/30/20241,814,055.95
SECURED PAID #312/17/202429,909,888.99
STATE HOX SUBVENT PAID # 112/03/202464,189.86
TIMBER YIELD TAX-STATE12/03/20240.02
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

 

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