ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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{Fund Index}

Apportionment Totals
SDA Cypress Elementary General Fund (160101)
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Schedule Payment Date Total
SECURED PAID #604/16/20247,401,100.00
SUPPL TAX PAID 1985+ #904/09/202447,628.83
SUPPL TAX PAID 1985+ #803/05/202427,268.72
SECURED PAID #503/05/20241,570,979.76
INTEREST ON UNAPPORT TAXES02/27/202424,879.55
SUPPL TAX PAID 1985+ #702/06/202432,362.33
PUBLIC UTILITY PAID #101/10/2024154,860.81
QUALIFIED PROPERTY PAID #101/10/2024687.36
REG RAILROAD PAID #101/10/20241,857.89
SUPPL TAX PAID 1985+ #601/09/2024124,862.39
UNSEC TAX PAID #201/09/2024313,639.26
SECURED PAID #401/09/2024357,333.54
BUENA PARK PASS-THRU 3418301/02/2024301,826.21
BUENA PARK RESIDUAL 3418801/02/2024572,778.76
STATE HOX SUBVENT PAID #201/02/202432,011.64
ORANGE CNTY RESIDUAL 3418801/02/2024635,449.49
LA PALMA RESIDUAL 3418801/02/202434,830.22
LA PALMA PASS-THRU 3418301/02/20247,853.86
ORANGE CNTY PASS-THRU 3418301/02/2024124,870.24
SECURED PAID #312/19/20237,702,988.66
STATE HOX SUBVENT PAID # 112/05/202313,719.28
SUPPL TAX PAID 1985+ #512/05/202341,633.68
SECURED PAID #211/28/20231,974,153.15
SECURED PAID #111/07/20232,456,510.97
SUPPL TAX PAID 1985+ #411/07/202353,405.69
SUPPL TAX PAID 1985+ #310/10/202342,282.07
SUPPL TAX PAID 1985+ #209/05/20236,927.78
UNSECURED TAX PAID #109/05/2023281,993.45
SUPPL TAX PAID 1985+ #108/08/202323,350.38
TEETER PLAN DELQ APPORT PAID07/18/2023151,729.09
PUBLIC UTILITY PAID #307/18/20231.27
E R A F APPORT #407/18/202391,418.00
DELQ SUPPL COLL PAID07/12/202311,209.05
DELQ SUPP PENALTIES PAID07/12/20232,769.00
SECURED PAID #807/12/2023219,243.20
SUPPL TAX PAID 198307/12/20233.55
SUPPL TAX PAID 1985+ #1207/12/2023137,432.47
UNSEC PY TAX COLLECT PAID06/20/202310,728.91
UNSEC TAX COLL PAID #306/20/202392,730.31
INTEREST ON UNAPPORT TAXES06/13/202324,538.48
TIMBER YIELD TAX-STATE06/06/20230.01
SUPPL TAX PAID 1985+ #1106/06/202344,926.64
STATE HOX SUBVENT PAID #406/06/202314,108.98
BUENA PARK PASS-THRU 3418305/23/2023245,627.02
LA PALMA PASS-THRU 3418305/23/20238,324.53
ORANGE CNTY PASS-THRU 3418305/23/2023105,299.31
BUENA PARK RESIDUAL 3418805/23/2023314,237.87
CYPRESS RPTTF INTEREST05/23/202347,847.24
LA PALMA RESIDUAL 3418805/23/202319,603.81
ORANGE CNTY RESIDUAL 3418805/23/2023294,772.50
REG RAILROAD PAID #205/17/20232,830.39
PUBLIC UTILITY PAID #205/17/2023152,327.11
QUALIFIED PROPERTY PAID #205/17/2023182.89
SECURED PAID #705/16/2023697,494.72
RACE HORSE TAX PAID05/16/202384.59
SUPPL TAX PAID 1985+ #1005/09/2023113,756.61
STATE HOX SUBVENT PAID #305/02/202332,920.89
SECURED PAID #604/18/20236,777,341.76
SUPPL TAX PAID 1985+ #904/11/202378,031.26
SECURED PAID #503/07/20231,485,960.28
SUPPL TAX PAID 1985+ #803/07/202356,084.88
SUPPL TAX PAID 1985+ #702/07/202346,353.12
QUALIFIED PROPERTY PAID #101/11/2023182.89
PUBLIC UTILITY PAID #101/11/2023155,108.72
REG RAILROAD PAID #101/11/2023524.89
SECURED PAID #401/10/2023705,877.99
UNSEC TAX PAID #201/10/2023299,772.31
SUPPL TAX PAID 1985+ #601/10/2023164,185.18
INTEREST ON UNAPPORT TAXES01/10/20234,620.60
STATE HOX SUBVENT PAID #201/04/202332,920.92
BUENA PARK PASS-THRU 3418312/27/2022266,749.45
LA PALMA PASS-THRU 3418312/27/20228,324.53
ORANGE CNTY PASS-THRU 3418312/27/2022105,299.31
BUENA PARK RESIDUAL 3418812/27/2022460,718.64
CYPRESS RESIDUAL 3418812/27/202276,110.57
LA PALMA RESIDUAL 3418812/27/202232,776.99
ORANGE CNTY RESIDUAL 3418812/27/2022514,646.03
SECURED PAID #312/20/20226,775,025.80
HSC 34187 DISSOLUTION - CYPRESS SA12/14/2022177,220.21
SUPPL TAX PAID 1985+ #512/06/202262,941.25
STATE HOX SUBVENT PAID # 112/06/202214,108.96
SECURED PAID #211/29/20221,827,514.48
SECURED PAID #111/08/20222,587,971.54
SUPPL TAX PAID 1985+ #411/08/202280,446.59
SUPPL TAX PAID 1985+ #310/11/2022119,386.39
SUPPL TAX PAID 1985+ #209/06/202217,176.35
UNSECURED TAX PAID #109/06/2022246,331.37
SUPPL TAX PAID 1985+ #108/09/202221,487.40

 

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