Apportionment Detail
A43 Laguna Hills City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A43 Laguna Hills City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A43 | .01 | LAGUNA HILLS CITY | SUPPLEMENTAL COLL. | 35.68 | |
| A43 | .01 | SECURED COLLECTION | 2,640.99 | ||
| A43 | .01 | UNSECURED COLL. | -23.76 | ||
| A43 | .01 | SUBTOTAL | 2,652.91 | ||
| A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 3.80 | |
| A43 | .02 | SECURED COLLECTION | 281.18 | ||
| A43 | .02 | UNSECURED COLL. | -2.52 | ||
| A43 | .02 | SUBTOTAL | 282.46 | ||
| A43 | .03 | UNSECURED COLL. | -21.61 | ||
| A43 | .03 | SECURED COLLECTION | 2,401.89 | ||
| A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | SUPPLEMENTAL COLL. | 32.45 | |
| A43 | .03 | SUBTOTAL | 2,412.73 | ||
| A43 | .04 | UNSECURED COLL. | -0.84 | ||
| A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | SUPPLEMENTAL COLL. | 1.26 | |
| A43 | .04 | SECURED COLLECTION | 93.70 | ||
| A43 | .04 | SUBTOTAL | 94.12 | ||
| FUND TOTAL | 5,442.22 | ||||