ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
VBA North Orange County Community College General Fund (880101)
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Schedule Payment Date Total
TIMBER YIELD TAX-STATE12/03/20240.02
STATE HOX SUBVENT PAID # 112/03/202453,120.22
SUPPL TAX PAID 1985+ #512/03/2024169,246.88
SECURED PAID #211/25/20248,339,157.54
SUPPL TAX PAID 1985+ #411/05/2024166,779.19
SECURED PAID #111/05/20248,923,818.61
SUPPL TAX PAID 1985+ #310/08/2024154,535.39
UNSECURED TAX PAID #109/10/20241,551,261.92
SUPPL TAX PAID 1985+ #209/10/202442,298.59
HSC 34177 ASSET SALES - ANAHEIM08/20/202435,917.63
SUPPL TAX PAID 1985+ #108/06/202447,487.16
DELQ SUPP PENALTIES PAID07/16/202424,673.19
SUPPL TAX PAID 198407/16/20244.43
TEETER PLAN DELQ APPORT PAID07/16/2024676,579.69
DELQ SUPPL COLL PAID07/16/2024125,683.62
E R A F APPORT #407/16/2024593,167.00
PUBLIC UTILITY PAID #307/16/202443.96
SECURED PAID #807/15/2024704,500.58
SUPPL TAX PAID 1985+ #1207/15/2024240,012.10
H&S 34177 ASSET SALES - ORANGE COUNTY07/09/202419,651.38
INTEREST ON UNAPPORT TAXES06/26/2024139,906.60
E R A F APPORT #306/19/202411,623,848.00
UNSEC PY TAX COLLECT PAID06/18/202437,983.27
UNSEC TAX COLL PAID #306/18/2024317,542.20
STATE HOX SUBVENT PAID #406/04/202453,577.90
SUPPL TAX PAID 1985+ #1106/04/202482,006.04
TIMBER YIELD TAX-STATE06/04/20240.11
PLACENTIA RESIDUAL 3418805/28/202494,854.41
LA PALMA PASS-THRU 3418305/28/202427,530.36
YRB LNDA RESIDUAL 3418805/28/2024400,304.67
BREA PASS-THRU 3418305/28/2024642,621.80
STANTON PASS-THRU 3418305/28/2024267,751.75
BUENA PARK RESIDUAL 3418805/28/2024941,226.47
ORANGE RESIDUAL 3418805/28/202436,911.38
STANTON RESIDUAL 3418805/28/2024395,676.41
ANAHEIM RESIDUAL 3418805/28/20241,222,550.28
YORBA LINDA PASS-THRU 3418305/28/2024253,501.09
BREA RESIDUAL 3418805/28/20241,645,882.85
ORANGE CNTY RESIDUAL 3418805/28/2024201,657.08
FULLERTON RESIDUAL 3418805/28/2024509,120.03
ANAHEIM PASS-THRU 3418305/28/20241,005,819.05
GARDEN GROVE RESIDUAL 3418805/28/202428,399.41
ORANGE CNTY PASS-THRU 3418305/28/202449,405.69
BUENA PARK PASS-THRU 3418305/28/2024777,569.84
GARDEN GRV PASS-THRU 3418305/28/202425,817.01
LA HABRA PASS-THRU 3418305/28/202464,834.02
ORANGE PASS-THRU 3418305/28/202416,714.73
PLACENTIA PASS-THRU 3418305/28/202482,878.44
FULLERTON PASS-THRU 3418305/28/2024405,980.22
LA HABRA RESIDUAL 3418805/28/2024100,838.95
LA PALMA RESIDUAL 3418805/28/202451,640.52
REG RAILROAD PAID #205/15/202410,494.11
QUALIFIED PROPERTY PAID #205/15/20242,913.69
PUBLIC UTILITY PAID #205/15/2024639,421.93
SECURED PAID #705/14/20242,516,743.95
SUPPL TAX PAID 1985+ #1005/07/2024296,044.79
STATE HOX SUBVENT PAID #305/07/2024125,015.07
SECURED PAID #604/16/202428,906,898.85
SUPPL TAX PAID 1985+ #904/09/2024184,421.45
SUPPL TAX PAID 1985+ #803/05/2024105,585.96
SECURED PAID #503/05/20246,135,865.37
INTEREST ON UNAPPORT TAXES02/27/202496,836.93
SUPPL TAX PAID 1985+ #702/06/2024125,308.69
QUALIFIED PROPERTY PAID #101/10/20242,913.69
PUBLIC UTILITY PAID #101/10/2024656,455.31
REG RAILROAD PAID #101/10/202413,738.89
UNSEC TAX PAID #201/09/20241,229,330.44
SECURED PAID #401/09/20241,395,658.00
SUPPL TAX PAID 1985+ #601/09/2024483,473.96
STANTON RESIDUAL 3418801/02/2024420,618.09
FULLERTON PASS-THRU 3418301/02/2024411,684.18
PLACENTIA PASS-THRU 3418301/02/202489,168.63
YRB LNDA RESIDUAL 3418801/02/2024518,528.33
LA HABRA RESIDUAL 3418801/02/2024156,904.79
LA PALMA RESIDUAL 3418801/02/2024105,477.43
ORANGE CNTY RESIDUAL 3418801/02/2024412,541.56
ORANGE RESIDUAL 3418801/02/202460,926.93
BUENA PARK RESIDUAL 3418801/02/20241,889,811.33
YORBA LINDA PASS-THRU 3418301/02/2024272,271.84
ANAHEIM RESIDUAL 3418801/02/20241,867,131.69
BREA PASS-THRU 3418301/02/2024642,621.80
STATE HOX SUBVENT PAID #201/02/2024125,015.09
BUENA PARK PASS-THRU 3418301/02/2024900,837.19
BREA RESIDUAL 3418801/02/2024878,564.49
FULLERTON RESIDUAL 3418801/02/20241,040,900.50
ORANGE CNTY PASS-THRU 3418301/02/2024182,449.95
STANTON PASS-THRU 3418301/02/2024333,080.21
ORANGE PASS-THRU 3418301/02/202416,714.73
GARDEN GROVE RESIDUAL 3418801/02/202483,848.54
PLACENTIA RESIDUAL 3418801/02/2024202,781.54
GARDEN GRV PASS-THRU 3418301/02/202430,841.43
ANAHEIM PASS-THRU 3418301/02/20241,094,069.90
LA HABRA PASS-THRU 3418301/02/202470,912.84
LA PALMA PASS-THRU 3418301/02/202427,530.36
SECURED PAID #312/19/202330,086,002.61
STATE HOX SUBVENT PAID # 112/05/202353,577.88
SUPPL TAX PAID 1985+ #512/05/2023161,207.88
TIMBER YIELD TAX-STATE12/05/20230.02
SECURED PAID #211/28/20237,710,562.66
SECURED PAID #111/07/20239,594,535.14
SUPPL TAX PAID 1985+ #411/07/2023206,789.73
SUPPL TAX PAID 1985+ #310/10/2023168,106.62
UNSECURED TAX PAID #109/05/20231,098,272.62
SUPPL TAX PAID 1985+ #209/05/202325,870.60
SUPPL TAX PAID 1985+ #108/08/202387,197.79

 

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