Apportionment Detail
A01 Anaheim City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A01 Anaheim City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | SUPPLEMENTAL COLL. | 534.13 | |
| A01 | .01 | SECURED COLLECTION | 32,247.47 | ||
| A01 | .01 | UNSECURED COLL. | -113.30 | ||
| A01 | .01 | SUBTOTAL | 32,668.30 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | SUPPLEMENTAL COLL. | 7.86 | |
| A01 | .02 | SECURED COLLECTION | 474.87 | ||
| A01 | .02 | UNSECURED COLL. | -1.66 | ||
| A01 | .02 | SUBTOTAL | 481.07 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | SUPPLEMENTAL COLL. | 0.64 | |
| A01 | .24 | SECURED COLLECTION | 39.26 | ||
| A01 | .24 | UNSECURED COLL. | -0.13 | ||
| A01 | .24 | SUBTOTAL | 39.77 | ||
| FUND TOTAL | 33,189.14 | ||||