Apportionment Detail
A37 La Palma City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A37 La Palma City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | SUPPLEMENTAL COLL. | 25.34 | |
| A37 | .01 | SECURED COLLECTION | 1,530.07 | ||
| A37 | .01 | UNSECURED COLL. | -5.37 | ||
| A37 | .01 | SUBTOTAL | 1,550.04 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 0.94 | |
| A37 | .02 | SECURED COLLECTION | 56.93 | ||
| A37 | .02 | UNSECURED COLL. | -0.19 | ||
| A37 | .02 | SUBTOTAL | 57.68 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | SUPPLEMENTAL COLL. | 0.33 | |
| A37 | .03 | SECURED COLLECTION | 20.31 | ||
| A37 | .03 | UNSECURED COLL. | -0.07 | ||
| A37 | .03 | SUBTOTAL | 20.57 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | SECURED COLLECTION | 0.01 | |
| A37 | .24 | SUBTOTAL | 0.01 | ||
| FUND TOTAL | 1,628.30 | ||||