ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
UJA Placentia Yorba Linda Unified General Fund (820101)
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Schedule Payment Date Total
SUPPL TAX PAID 1985+ #108/05/202558,311.40
DELQ SUPP PENALTIES PAID07/15/202539,728.23
DELQ SUPPL COLL PAID07/15/2025156,389.82
SUPPL TAX PAID 198307/15/202517.82
E R A F APPORT #407/15/2025707,599.00
SUPPL TAX PAID 198407/15/20256.57
PUBLIC UTILITY PAID #307/15/202516.33
TEETER PLAN DELQ APPORT PAID07/15/20251,229,125.26
SUPPL TAX PAID 1985+ #1207/14/2025309,501.85
SECURED PAID #807/14/2025913,682.38
SCHOOL AREA-WIDE PAID # 206/24/202583,907.56
E R A F APPORT #306/18/202514,108,587.00
UNSEC PY TAX COLLECT PAID06/17/202552,899.12
INTEREST ON UNAPPORT TAXES06/17/2025213,449.12
UNSEC TAX COLL PAID #306/17/2025601,516.80
SUPPL TAX PAID 1985+ #1106/10/2025223,638.68
TIMBER YIELD TAX-STATE06/03/20250.17
STATE HOX SUBVENT PAID #406/03/202574,199.94
YRB LNDA RESIDUAL 3418805/27/20252,708,216.91
ANAHEIM RESIDUAL 3418805/27/20258,008,153.50
PLACENTIA PASS-THRU 3418305/27/2025243,616.61
YORBA LINDA PASS-THRU 3418305/27/20255,444,072.06
FULLERTON PASS-THRU 3418305/27/2025229,915.37
FULLERTON RESIDUAL 3418805/27/2025593,011.06
BREA RESIDUAL 3418805/27/2025948,254.37
ANAHEIM PASS-THRU 3418305/27/20253,136,645.49
PLACENTIA RESIDUAL 3418805/27/2025669,255.51
BREA PASS-THRU 3418305/27/2025355,380.94
PUBLIC UTILITY PAID #205/14/2025818,672.96
REG RAILROAD PAID #205/14/202517,474.49
QUALIFIED PROPERTY PAID #205/14/202510,542.26
SECURED PAID #705/13/20255,149,114.58
SUPPL TAX PAID 1985+ #1005/06/2025614,319.87
STATE HOX SUBVENT PAID #305/06/2025173,133.20
SECURED PAID #604/15/202540,449,483.61
SUPPL TAX PAID 1985+ #904/08/2025345,962.03
SECURED PAID #503/11/20259,414,240.58
SUPPL TAX PAID 1985+ #803/11/2025258,529.08
SUPPL TAX PAID 1985+ #702/11/2025241,712.93
INTEREST ON UNAPPORT TAXES02/11/2025150,719.87
PUBLIC UTILITY PAID #101/08/2025836,115.41
QUALIFIED PROPERTY PAID #101/08/202510,542.26
REG RAILROAD PAID #101/08/202523,295.92
SECURED PAID #401/07/202511,935,683.76
UNSEC TAX PAID #201/07/20251,408,169.16
SCHOOL AREA-WIDE PAID #101/07/202564,269.22
SUPPL TAX PAID 1985+ #601/07/2025864,594.44
STATE HOX SUBVENT PAID #201/07/2025173,133.20
PLACENTIA RESIDUAL 3418812/30/20241,112,463.48
ANAHEIM RESIDUAL 3418812/30/20245,378,929.86
BREA RESIDUAL 3418812/30/2024475,955.94
ANAHEIM PASS-THRU 3418312/30/20243,136,645.49
YORBA LINDA PASS-THRU 3418312/30/20243,942,598.99
PLACENTIA PASS-THRU 3418312/30/2024331,337.12
BREA PASS-THRU 3418312/30/2024355,380.94
FULLERTON PASS-THRU 3418312/30/2024224,040.44
FULLERTON RESIDUAL 3418812/30/2024518,766.38
YRB LNDA RESIDUAL 3418812/30/20242,767,538.98
SECURED PAID #312/17/202434,943,797.61
STATE HOX SUBVENT PAID # 112/03/202474,199.93
SUPPL TAX PAID 1985+ #512/03/2024292,578.75
TIMBER YIELD TAX-STATE12/03/20240.02
SECURED PAID #211/25/202411,622,670.37
SUPPL TAX PAID 1985+ #411/05/2024288,312.84
SECURED PAID #111/05/202412,437,539.62
SUPPL TAX PAID 1985+ #310/08/2024266,040.57
UNSECURED TAX PAID #109/10/20242,144,946.61
SUPPL TAX PAID 1985+ #209/10/202473,620.61
HSC 34177 ASSET SALES - ANAHEIM08/20/2024115,257.15
SUPPL TAX PAID 1985+ #108/06/202482,651.27

 

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