ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
664 Educational Revenue Augmentation Fund
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Schedule Payment Date Total
SECURED PAID #604/16/2024348,201,751.43
SUPPL TAX PAID 1985+ #904/09/20242,222,865.54
SUPPL TAX PAID 1985+ #803/05/20241,272,646.77
SECURED PAID #503/05/202473,910,351.95
INTEREST ON UNAPPORT TAXES02/27/20241,167,003.50
SUPPL TAX PAID 1985+ #702/06/20241,510,368.42
REG RAILROAD PAID #101/10/2024120,319.08
IRVINE RESIDUAL 34188 - ADJUSTMENTS01/09/2024-1,104,256.78
SUPPL TAX PAID 1985+ #601/09/20245,827,399.78
UNSEC TAX PAID #201/09/202414,792,201.86
SECURED PAID #401/09/202416,811,577.18
TUSTIN RESIDUAL 3418801/02/20243,773,085.83
ANAHEIM RESIDUAL 3418801/02/20243,828,367.88
WESTMSTR RESIDUAL 3418801/02/20245,978,517.20
BREA RESIDUAL 3418801/02/20242,369,094.00
YRB LNDA RESIDUAL 3418801/02/2024841,510.97
ORANGE CNTY RESIDUAL 3418801/02/20244,629,971.57
LA PALMA RESIDUAL 3418801/02/2024284,769.11
LAKE FOREST RESIDUAL 3418801/02/202442,799.93
STATE HOX SUBVENT PAID #201/02/20241,505,897.80
MISSION VIEJO RESIDUAL 3418801/02/2024307,145.78
ORANGE RESIDUAL 3418801/02/20243,392,701.17
STANTON RESIDUAL 3418801/02/20241,514,423.24
PLACENTIA RESIDUAL 3418801/02/2024577,410.30
SAN JUAN CAPO RESIDUAL 3418801/02/2024506,863.48
BUENA PARK RESIDUAL 3418801/02/20244,588,040.26
IRVINE RESIDUAL 3418801/02/20243,111,234.94
COSTA MESA RESIDUAL 3418801/02/2024932,160.88
LA HABRA RESIDUAL 3418801/02/2024409,606.59
HNTNGTN BCH RESIDUAL 3418801/02/20242,330,782.58
FOUNTN VLLY RESIDUAL 3418801/02/20241,241,545.06
GARDEN GROVE RESIDUAL 3418801/02/20243,859,543.29
SAN CLMNTE RESIDUAL 3418801/02/2024415,419.29
SANTA ANA RESIDUAL 3418801/02/20247,715,425.76
FULLERTON RESIDUAL 3418801/02/20242,329,817.61
SECURED PAID #312/19/2023362,404,796.65
SUPPL TAX PAID 1985+ #512/05/20231,943,068.00
STATE HOX SUBVENT PAID # 112/05/2023645,384.77
TIMBER YIELD TAX-STATE12/05/20230.17
SECURED PAID #211/28/202392,878,569.77
SECURED PAID #111/07/2023115,572,201.57
SUPPL TAX PAID 1985+ #411/07/20232,492,474.35
SUPPL TAX PAID 1985+ #310/10/20232,024,520.15
SUPPL TAX PAID 1985+ #209/05/2023312,192.63
UNSECURED TAX PAID #109/05/202313,240,823.01
SUPPL TAX PAID 1985+ #108/08/20231,052,256.51
TEETER PLAN DELQ APPORT PAID07/18/20236,993,037.80
HSC341879(H)RDA SA DISS-SEAL BEACH07/18/20235,224.41
DELQ SUPPL COLL PAID07/12/2023514,156.14
DELQ SUPP PENALTIES PAID07/12/2023127,013.34
SECURED PAID #807/12/202310,294,424.74
SUPPL TAX PAID 1985+ #1207/12/20236,193,229.92
UNSEC PY TAX COLLECT PAID06/20/2023606,797.72
UNSEC TAX COLL PAID #306/20/20234,354,093.21
INTEREST ON UNAPPORT TAXES06/13/20231,110,445.56
TIMBER YIELD TAX-STATE06/06/20230.78
SUPPL TAX PAID 1985+ #1106/06/20232,024,565.90
STATE HOX SUBVENT PAID #406/06/2023662,007.59
ANAHEIM RESIDUAL 3418805/23/20233,264,798.36
BREA RESIDUAL 3418805/23/20233,071,216.94
BUENA PARK RESIDUAL 3418805/23/20232,460,584.20
COSTA MESA RESIDUAL 3418805/23/2023211,280.09
CYPRESS RPTTF INTEREST05/23/202326,114.34
FOUNTN VLLY RESIDUAL 3418805/23/2023786,197.28
FULLERTON RESIDUAL 3418805/23/20231,341,773.78
GARDEN GROVE RESIDUAL 3418805/23/20232,594,239.40
HNTNGTN BCH RESIDUAL 3418805/23/2023661,846.60
IRVINE RESIDUAL 3418805/23/2023659,991.81
LA HABRA RESIDUAL 3418805/23/2023230,901.38
LA PALMA RESIDUAL 3418805/23/2023150,905.57
LAKE FOREST RESIDUAL 3418805/23/2023864,255.30
MISSION VIEJO RESIDUAL 3418805/23/2023166,087.28
ORANGE RESIDUAL 3418805/23/20231,688,635.60
PLACENTIA RESIDUAL 3418805/23/2023228,543.88
SAN CLMNTE RESIDUAL 3418805/23/2023139,149.40
SAN JN CAPO RESIDUAL 3418305/23/2023483,256.27
SANTA ANA RESIDUAL 3418805/23/20233,632,463.23
SEAL BEACH RESIDUAL 3418805/23/202317,043.46
SEAL BEACH RPTTF INTEREST05/23/202311,330.49
STANTON RESIDUAL 3418805/23/20231,279,321.88
TUSTIN RESIDUAL 3418805/23/20232,105,979.64
WESTMSTR RESIDUAL 3418805/23/20234,626,034.78
YRB LNDA RESIDUAL 3418805/23/2023660,949.00
ORANGE CNTY RESIDUAL 3418805/23/20232,249,068.07
REG RAILROAD PAID #205/17/2023183,299.64
SECURED PAID #705/16/202332,750,420.65
SUPPL TAX PAID 1985+ #1005/09/20235,126,304.98
STATE HOX SUBVENT PAID #305/02/20231,544,684.37
SECURED PAID #604/18/2023318,225,773.04
SUPPL TAX PAID 1985+ #904/11/20233,516,386.16
H&S 34177 ASSET SALES - GARDEN GROVE03/21/20233,067,515.42
SECURED PAID #503/07/202369,772,320.09
SUPPL TAX PAID 1985+ #803/07/20232,527,397.81
H&S 34177 ASSET SALES - SAN JUAN CAPO02/28/2023203,271.88
SUPPL TAX PAID 1985+ #702/07/20232,088,847.97
REG RAILROAD PAID #101/11/202333,992.51
SECURED PAID #401/10/202333,144,051.90
UNSEC TAX PAID #201/10/202310,909,102.93
SUPPL TAX PAID 1985+ #601/10/20237,398,808.55
INTEREST ON UNAPPORT TAXES01/10/2023226,637.34
STATE HOX SUBVENT PAID #201/04/20231,544,684.38
ANAHEIM RESIDUAL 3418812/27/20221,735,965.71
BREA RESIDUAL 3418812/27/20222,479,295.13
BUENA PARK RESIDUAL 3418812/27/20223,607,575.98
COSTA MESA RESIDUAL 3418812/27/2022749,564.22
CYPRESS RESIDUAL 3418812/27/202241,540.06
FOUNTN VLLY RESIDUAL 3418812/27/20221,042,693.44
FULLERTON RESIDUAL 3418812/27/20221,746,926.62
GARDEN GROVE RESIDUAL 3418812/27/20223,016,420.81
HNTNGTN BCH RESIDUAL 3418812/27/20222,132,062.48
LA HABRA RESIDUAL 3418812/27/2022245,185.37
LA PALMA RESIDUAL 3418812/27/2022252,309.64
MISSION VIEJO RESIDUAL 3418812/27/2022289,708.44
ORANGE RESIDUAL 3418812/27/20222,903,593.90
PLACENTIA RESIDUAL 3418812/27/2022130,189.91
SAN CLMNTE RESIDUAL 3418812/27/2022343,217.72
SAN JUAN CAPO RESIDUAL 3418812/27/2022190,630.52
SANTA ANA RESIDUAL 3418812/27/20226,704,223.20
SEAL BEACH RESIDUAL 3418812/27/202271,168.48
STANTON RESIDUAL 3418812/27/20221,270,118.83
TUSTIN RESIDUAL 3418812/27/20223,488,650.04
WESTMSTR RESIDUAL 3418812/27/20225,753,790.98
YRB LNDA RESIDUAL 3418812/27/2022756,152.22
ORANGE CNTY RESIDUAL 3418812/27/20223,926,668.71
SECURED PAID #312/20/2022318,117,028.46
HSC 34187 DISSOLUTION - CYPRESS SA12/14/202296,724.26
STATE HOX SUBVENT PAID # 112/06/2022662,007.58
TIMBER YIELD TAX-STATE12/06/20220.06
SUPPL TAX PAID 1985+ #512/06/20222,836,372.40
SECURED PAID #211/29/202285,809,780.17
H&S 34177 ASSET SALES - SANTA ANA11/29/2022108,128.82
SUPPL TAX PAID 1985+ #411/08/20223,625,228.90
SECURED PAID #111/08/2022121,516,558.73
SUPPL TAX PAID 1985+ #310/11/20225,348,040.91
SUPPL TAX PAID 1985+ #209/06/2022787,874.67
UNSECURED TAX PAID #109/06/202213,931,821.50
SUPPL TAX PAID 1985+ #108/09/2022985,621.15

 

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