Apportionment Detail
A40 Laguna Beach City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A40 Laguna Beach City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | SUPPLEMENTAL COLL. | 441.37 | |
| A40 | .01 | SECURED COLLECTION | 26,647.15 | ||
| A40 | .01 | UNSECURED COLL. | -93.62 | ||
| A40 | .01 | SUBTOTAL | 26,994.90 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 15.31 | |
| A40 | .02 | SECURED COLLECTION | 924.45 | ||
| A40 | .02 | UNSECURED COLL. | -3.24 | ||
| A40 | .02 | SUBTOTAL | 936.52 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | SUPPLEMENTAL COLL. | 23.19 | |
| A40 | .18 | SECURED COLLECTION | 1,400.30 | ||
| A40 | .18 | UNSECURED COLL. | -4.92 | ||
| A40 | .18 | SUBTOTAL | 1,418.57 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 5.82 | |
| A40 | .24 | SECURED COLLECTION | 351.82 | ||
| A40 | .24 | UNSECURED COLL. | -1.23 | ||
| A40 | .24 | SUBTOTAL | 356.41 | ||
| FUND TOTAL | 29,706.40 | ||||