Apportionment Detail
A25 Garden Grove City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A25 Garden Grove City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | SUPPLEMENTAL COLL. | 192.64 | |
| A25 | .01 | SECURED COLLECTION | 11,630.91 | ||
| A25 | .01 | UNSECURED COLL. | -40.86 | ||
| A25 | .01 | SUBTOTAL | 11,782.69 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | SUPPLEMENTAL COLL. | 37.63 | |
| A25 | .04 | SECURED COLLECTION | 2,272.35 | ||
| A25 | .04 | UNSECURED COLL. | -7.98 | ||
| A25 | .04 | SUBTOTAL | 2,302.00 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.07 | |
| A25 | .24 | SECURED COLLECTION | 4.79 | ||
| A25 | .24 | UNSECURED COLL. | -0.01 | ||
| A25 | .24 | SUBTOTAL | 4.85 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | SUPPLEMENTAL COLL. | 154.85 | |
| A25 | .51 | SECURED COLLECTION | 13,705.40 | ||
| A25 | .51 | UNSECURED COLL. | -47.04 | ||
| A25 | .51 | SUBTOTAL | 13,813.21 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | SECURED COLLECTION | 20.52 | |
| A25 | .90 | SUBTOTAL | 20.52 | ||
| FUND TOTAL | 27,923.27 | ||||