Apportionment Detail
A13 Cypress City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
A13 Cypress City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A13 | .01 | CYPRESS CITY | SUPPLEMENTAL COLL. | 57.70 | |
A13 | .01 | SECURED COLLECTION | 4,269.92 | ||
A13 | .01 | UNSECURED COLL. | -38.41 | ||
A13 | .01 | SUBTOTAL | 4,289.21 | ||
A13 | .02 | UNSECURED COLL. | -8.20 | ||
A13 | .02 | CYPRESS MUNI LIGHTING DIST #2 | SUPPLEMENTAL COLL. | 12.32 | |
A13 | .02 | SECURED COLLECTION | 911.74 | ||
A13 | .02 | SUBTOTAL | 915.86 | ||
A13 | .03 | UNSECURED COLL. | -0.05 | ||
A13 | .03 | CYPRESS CITY-(CCWD)/SEWER FUND | SUPPLEMENTAL COLL. | 0.07 | |
A13 | .03 | SECURED COLLECTION | 5.75 | ||
A13 | .03 | SUBTOTAL | 5.77 | ||
  | FUND TOTAL | 5,210.84 |