Apportionment Detail
A40 Laguna Beach City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A40 Laguna Beach City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | SUPPLEMENTAL COLL. | 359.61 | |
| A40 | .01 | SECURED COLLECTION | 26,610.63 | ||
| A40 | .01 | UNSECURED COLL. | -239.41 | ||
| A40 | .01 | SUBTOTAL | 26,730.83 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 12.26 | |
| A40 | .02 | SECURED COLLECTION | 907.83 | ||
| A40 | .02 | UNSECURED COLL. | -8.16 | ||
| A40 | .02 | SUBTOTAL | 911.93 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | SUPPLEMENTAL COLL. | 20.13 | |
| A40 | .18 | SECURED COLLECTION | 1,490.26 | ||
| A40 | .18 | UNSECURED COLL. | -13.40 | ||
| A40 | .18 | SUBTOTAL | 1,496.99 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 5.38 | |
| A40 | .24 | SECURED COLLECTION | 398.51 | ||
| A40 | .24 | UNSECURED COLL. | -3.58 | ||
| A40 | .24 | SUBTOTAL | 400.31 | ||
| FUND TOTAL | 29,540.06 | ||||