ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SAA Anaheim Elementary General Fund (040101)
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Schedule Payment Date Total
SECURED PAID #604/16/202429,767,676.82
SUPPL TAX PAID 1985+ #904/09/2024219,838.74
SECURED PAID #503/05/20246,318,576.69
SUPPL TAX PAID 1985+ #803/05/2024125,863.23
INTEREST ON UNAPPORT TAXES02/27/2024101,207.28
SUPPL TAX PAID 1985+ #702/06/2024149,373.62
QUALIFIED PROPERTY PAID #101/10/20242,875.73
PUBLIC UTILITY PAID #101/10/2024647,904.32
REG RAILROAD PAID #101/10/202412,932.10
SECURED PAID #401/09/20241,437,217.34
UNSEC TAX PAID #201/09/20241,289,446.24
SUPPL TAX PAID 1985+ #601/09/2024576,322.84
ORANGE PASS-THRU 3418301/02/2024115,733.81
ANAHEIM RESIDUAL 3418801/02/20242,698,231.16
ORANGE RESIDUAL 3418801/02/2024234,704.46
FULLERTON RESIDUAL 3418801/02/2024993.67
STATE HOX SUBVENT PAID #201/02/2024129,010.46
FULLERTON PASS-THRU 3418301/02/2024428.08
ANAHEIM PASS-THRU 3418301/02/20241,656,148.52
SECURED PAID #312/19/202330,981,891.45
TIMBER YIELD TAX-STATE12/05/20230.01
STATE HOX SUBVENT PAID # 112/05/202355,290.19
SUPPL TAX PAID 1985+ #512/05/2023192,167.10
SECURED PAID #211/28/20237,940,164.68
SUPPL TAX PAID 1985+ #411/07/2023246,502.71
SECURED PAID #111/07/20239,880,237.34
SUPPL TAX PAID 1985+ #310/10/2023196,045.32
UNSECURED TAX PAID #109/05/20231,114,014.58
SUPPL TAX PAID 1985+ #209/05/202331,783.82
SUPPL TAX PAID 1985+ #108/08/2023107,128.52
TEETER PLAN DELQ APPORT PAID07/18/2023587,877.58
PUBLIC UTILITY PAID #307/18/20235.33
E R A F APPORT #407/18/2023728,904.00
DELQ SUPPL COLL PAID07/12/202351,051.38
DELQ SUPP PENALTIES PAID07/12/202312,611.35
SECURED PAID #807/12/2023866,119.81
SUPPL TAX PAID 198307/12/202312.01
SUPPL TAX PAID 1985+ #1207/12/2023630,522.62
UNSEC PY TAX COLLECT PAID06/20/202351,429.90
UNSEC TAX COLL PAID #306/20/2023366,330.95
INTEREST ON UNAPPORT TAXES06/13/202395,786.27
TIMBER YIELD TAX-STATE06/06/20230.07
SUPPL TAX PAID 1985+ #1106/06/2023206,117.74
STATE HOX SUBVENT PAID #406/06/202355,889.20
ANAHEIM PASS-THRU 3418305/23/20231,345,355.34
FULLERTON PASS-THRU 3418305/23/2023289.19
ORANGE PASS-THRU 3418305/23/202357,033.61
ANAHEIM RESIDUAL 3418805/23/20232,334,539.29
FULLERTON RESIDUAL 3418805/23/2023582.85
ORANGE RESIDUAL 3418805/23/2023110,435.22
REG RAILROAD PAID #205/17/202319,701.35
PUBLIC UTILITY PAID #205/17/2023637,303.86
QUALIFIED PROPERTY PAID #205/17/2023751.82
SECURED PAID #705/16/20232,755,451.54
SUPPL TAX PAID 1985+ #1005/09/2023521,900.73
STATE HOX SUBVENT PAID #305/02/2023130,408.15
SECURED PAID #604/18/202326,773,875.71
SUPPL TAX PAID 1985+ #904/11/2023357,997.54
SECURED PAID #503/07/20235,870,283.25
SUPPL TAX PAID 1985+ #803/07/2023257,310.24
SUPPL TAX PAID 1985+ #702/07/2023212,662.21
QUALIFIED PROPERTY PAID #101/11/2023751.82
PUBLIC UTILITY PAID #101/11/2023648,941.56
REG RAILROAD PAID #101/11/20233,653.57
SECURED PAID #401/10/20232,788,569.63
UNSEC TAX PAID #201/10/2023906,246.51
SUPPL TAX PAID 1985+ #601/10/2023753,260.60
INTEREST ON UNAPPORT TAXES01/10/202319,598.83
STATE HOX SUBVENT PAID #201/04/2023130,408.15
ANAHEIM PASS-THRU 3418312/27/20221,519,338.04
FULLERTON PASS-THRU 3418312/27/2022272.01
ORANGE PASS-THRU 3418312/27/202293,254.02
ANAHEIM RESIDUAL 3418812/27/20221,241,326.32
FULLERTON RESIDUAL 3418812/27/2022758.84
ORANGE RESIDUAL 3418812/27/2022189,892.38
SECURED PAID #312/20/202226,764,726.50
SUPPL TAX PAID 1985+ #512/06/2022288,766.44
STATE HOX SUBVENT PAID # 112/06/202255,889.19
SECURED PAID #211/29/20227,219,592.45
SECURED PAID #111/08/202210,223,776.70
SUPPL TAX PAID 1985+ #411/08/2022369,078.63
SUPPL TAX PAID 1985+ #310/11/2022549,054.04
SUPPL TAX PAID 1985+ #209/06/202278,229.31
UNSECURED TAX PAID #109/06/20221,180,809.11
SUPPL TAX PAID 1985+ #108/09/202297,863.87

 

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