Apportionment Detail
A01 Anaheim City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A01 Anaheim City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | UNSECURED COLL. | -288.44 | ||
| A01 | .01 | ANAHEIM CITY | SUPPLEMENTAL COLL. | 433.25 | |
| A01 | .01 | SECURED COLLECTION | 32,060.17 | ||
| A01 | .01 | SUBTOTAL | 32,204.98 | ||
| A01 | .02 | UNSECURED COLL. | -4.30 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | SUPPLEMENTAL COLL. | 6.47 | |
| A01 | .02 | SECURED COLLECTION | 478.90 | ||
| A01 | .02 | SUBTOTAL | 481.07 | ||
| A01 | .24 | UNSECURED COLL. | -0.35 | ||
| A01 | .24 | SECURED COLLECTION | 39.91 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | SUPPLEMENTAL COLL. | 0.54 | |
| A01 | .24 | SUBTOTAL | 40.10 | ||
| FUND TOTAL | 32,726.15 | ||||