Apportionment Detail
A37 La Palma City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A37 La Palma City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | SUPPLEMENTAL COLL. | 20.13 | |
| A37 | .01 | SECURED COLLECTION | 1,489.77 | ||
| A37 | .01 | UNSECURED COLL. | -13.40 | ||
| A37 | .01 | SUBTOTAL | 1,496.50 | ||
| A37 | .02 | UNSECURED COLL. | -0.49 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 0.75 | |
| A37 | .02 | SECURED COLLECTION | 55.49 | ||
| A37 | .02 | SUBTOTAL | 55.75 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | SUPPLEMENTAL COLL. | 0.27 | |
| A37 | .03 | SECURED COLLECTION | 20.07 | ||
| A37 | .03 | UNSECURED COLL. | -0.18 | ||
| A37 | .03 | SUBTOTAL | 20.16 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | SECURED COLLECTION | 0.01 | |
| A37 | .24 | SUBTOTAL | 0.01 | ||
| FUND TOTAL | 1,572.42 | ||||