Apportionment Detail
A43 Laguna Hills City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
A43 Laguna Hills City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | SUPPLEMENTAL COLL. | 44.10 | |
A43 | .01 | SECURED COLLECTION | 2,662.96 | ||
A43 | .01 | UNSECURED COLL. | -9.35 | ||
A43 | .01 | SUBTOTAL | 2,697.71 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 4.74 | |
A43 | .02 | SECURED COLLECTION | 286.35 | ||
A43 | .02 | UNSECURED COLL. | -1.00 | ||
A43 | .02 | SUBTOTAL | 290.09 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | SUPPLEMENTAL COLL. | 40.25 | |
A43 | .03 | SECURED COLLECTION | 2,430.37 | ||
A43 | .03 | UNSECURED COLL. | -8.53 | ||
A43 | .03 | SUBTOTAL | 2,462.09 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | SUPPLEMENTAL COLL. | 1.58 | |
A43 | .04 | SECURED COLLECTION | 95.50 | ||
A43 | .04 | UNSECURED COLL. | -0.33 | ||
A43 | .04 | SUBTOTAL | 96.75 | ||
  | FUND TOTAL | 5,546.64 |