Apportionment Detail
A25 Garden Grove City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A25 Garden Grove City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | SUPPLEMENTAL COLL. | 155.08 | |
| A25 | .01 | SECURED COLLECTION | 11,476.39 | ||
| A25 | .01 | UNSECURED COLL. | -103.25 | ||
| A25 | .01 | SUBTOTAL | 11,528.22 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | SUPPLEMENTAL COLL. | 30.26 | |
| A25 | .04 | SECURED COLLECTION | 2,239.60 | ||
| A25 | .04 | UNSECURED COLL. | -20.15 | ||
| A25 | .04 | SUBTOTAL | 2,249.71 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.06 | |
| A25 | .24 | SECURED COLLECTION | 4.85 | ||
| A25 | .24 | UNSECURED COLL. | -0.04 | ||
| A25 | .24 | SUBTOTAL | 4.87 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | SUPPLEMENTAL COLL. | 121.05 | |
| A25 | .51 | SECURED COLLECTION | 13,399.22 | ||
| A25 | .51 | UNSECURED COLL. | -160.39 | ||
| A25 | .51 | SUBTOTAL | 13,359.88 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | SECURED COLLECTION | 19.84 | |
| A25 | .90 | UNSECURED COLL. | -0.17 | ||
| A25 | .90 | SUBTOTAL | 19.67 | ||
| FUND TOTAL | 27,162.35 | ||||