Apportionment Totals
A61 Orange City
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Schedule	Payment Date	Total
SECURED COLL PAID #1	11/10/2009	1,527,284.26
SECURED PY PENALTY PAID #4	11/10/2009	18,078.64
SECURED PY TAX PAID #4	11/10/2009	88,321.20
SECURED P Y PENALTY PAID #3	10/13/2009	18,306.75
SECURED P Y TAX PAID #3	10/13/2009	102,481.84
SUPPL TAX PAID 1985+ #3	10/13/2009	51,247.78
SECURED PY PENALTY PAID #2	09/15/2009	26,690.37
SECURED P Y TAXES PAID #2	09/15/2009	155,227.75
SUPPL. ROLL 1985+ PAID # 2	09/15/2009	400.13
UNSECURED COLLECT PAID # 1	09/15/2009	429,250.48
SECURED P Y TAX PAID #1	08/18/2009	88,503.91
SUPP. ROLL 1985+ PAID # 1	08/18/2009	38,102.63
SECURED P Y PENALTIES PAID #1	08/18/2009	14,475.49
SEC MWD, M R PENALTY APPT PAID	07/15/2009	12,201.36
SUPPL TAX COLL PAID 1984	07/15/2009	5.64
SUPPL TAX PAID 1985+ # 10	07/15/2009	17,856.04
SECURED PY TAX PAID # 12	07/15/2009	37,719.37
SEC P Y PENALTY PAID # 12	07/15/2009	12,665.29
DELQ SUPPL COLL PAID	07/13/2009	94,994.11
DELQ SUPP PENALTIES PAID	07/13/2009	25,396.29
SECURED COLL PAID # 9	07/13/2009	329,398.56
DELQ TAX SALE-TEETER	06/23/2009	158.86
INTEREST ON UNAPPORT TAXES	06/23/2009	18,650.99
UNSECURED 3RD COLL PAID	06/23/2009	53,599.79
UNSEC PY TAX COLLECT PAID	06/23/2009	42,133.31
SEC PY PENALTY PAID # 11	06/10/2009	6,756.16
STATE HOX SUBVENT PAID # 4	06/10/2009	23,541.59
SECURED PY TAX PAID # 11	06/10/2009	22,002.94
TIMBER YIELD TAX-STATE	06/10/2009	1.69
REG RAILROAD PAID #2	05/27/2009	2,872.34
PUBLIC UTILITY PAID # 2	05/27/2009	148,604.02
SECURED COLL PAID # 8	05/21/2009	141,099.58
SECURED PY TAX PAID # 10	05/13/2009	33,207.85
SUPPL TAX PAID 1985+ # 9	05/13/2009	86,692.21
SEC P Y PENALTIES PAID # 10	05/13/2009	10,619.18
STATE HOX SUBVENTION PAID # 3	05/06/2009	54,930.31
SALES & USE TAX COMP FUND	04/29/2009	4,496,726.00
PROP. TAX-IN LIEU OF VLF	04/29/2009	5,313,759.00
SECURED COLLECT PAID # 7	04/28/2009	4,831,558.00
SEC P Y PENALTIES PAID # 9	04/15/2009	10,910.10
SECURED COLL PAID # 6	04/15/2009	3,181,794.38
SECURED PY TAX PAID # 9	04/15/2009	40,069.59
SUPPL TAX PAID 1985+ #8	04/15/2009	28,977.50
SECURED COLLECT PAID # 5	03/19/2009	1,087,734.46
SEC P Y PENALTIES PAID # 8	03/11/2009	8,783.43
SECURED PY TAX PAID # 8	03/11/2009	35,572.22
SUPPL TAX PAID 1985+ #7	03/11/2009	27,177.87
SEC P Y PENALTY PAID # 7	02/11/2009	5,828.91
SECURED PY TAX PAID # 7	02/11/2009	25,861.26
SUPPL TAX PAID 1985+ #6	02/11/2009	33,037.41
INTEREST ON UNAPPORT TAXES	01/29/2009	11,450.51
SECURED COLLECT PAID # 4	01/22/2009	525,241.18
UNSEC TAX COLLECT PAID # 2	01/14/2009	220,871.80
REG RAILROAD PAID #1	01/14/2009	2,781.70
PUBLIC UTILITY PAID # 1	01/14/2009	167,169.99
SECURED PY TAX PAID # 6	01/14/2009	55,576.21
SUPPL TAX PAID 1985+ #5	01/14/2009	100,923.68
HWY PROPERTY RENTALS PAID	01/14/2009	19.52
SEC PY PENALTY PAID # 6	01/14/2009	12,310.50
SALES & USE TAX COMP FUND	01/08/2009	3,985,261.11
1ST PROP. TAX-IN LIEU OF VLF	01/08/2009	5,313,759.00
STATE HOX SUBVENTION PAID # 2	01/08/2009	54,930.32
SECURED COLL PAID # 3	12/17/2008	3,689,252.86
SECURED COLL PAID # 2	12/11/2008	5,569,704.19
SEC P Y PENALTIES PAID # 5	12/10/2008	15,481.15
SECURED PY TAX PAID # 5	12/10/2008	75,364.29
SUPPL TAX PAID 1985+ #4	12/10/2008	8,589.62
STATE HOX SUBVENT PAID # 1	12/09/2008	23,541.55
SECURED COLL PAID #1	11/19/2008	1,853,641.25
SECURED PY PENALTY PAID #4	11/12/2008	18,784.53
SECURED PY TAX PAID #4	11/12/2008	98,349.51
SECURED P Y PENALTY PAID #3	10/15/2008	13,908.90
SECURED P Y TAX PAID #3	10/15/2008	80,974.21
SUPPL TAX PAID 1985+ #3	10/15/2008	72,052.57
UNSECURED COLLECT PAID # 1	09/18/2008	438,202.06
SECURED P Y TAXES PAID #2	09/10/2008	87,502.57
SUPPL. ROLL 1985+ PAID # 2	09/10/2008	8,470.80
SECURED PY PENALTY PAID #2	09/10/2008	14,216.00
SECURED P Y TAX PAID #1	08/13/2008	84,286.01
SUPP. ROLL 1985+ PAID # 1	08/13/2008	114,876.40
SECURED P Y PENALTIES PAID #1	08/13/2008	12,995.69