Apportionment Detail
A55 Mission Viejo City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A55 Mission Viejo City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | MISSION VIEJO CITY | SUPPLEMENTAL COLL. | 36.12 | |
| A55 | .01 | SECURED COLLECTION | 2,673.48 | ||
| A55 | .01 | UNSECURED COLL. | -24.05 | ||
| A55 | .01 | SUBTOTAL | 2,685.55 | ||
| A55 | .02 | UNSECURED COLL. | -87.13 | ||
| A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | SUPPLEMENTAL COLL. | 130.88 | |
| A55 | .02 | SECURED COLLECTION | 9,685.50 | ||
| A55 | .02 | SUBTOTAL | 9,729.25 | ||
| A55 | .03 | UNSECURED COLL. | -29.76 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 44.71 | |
| A55 | .03 | SECURED COLLECTION | 3,308.62 | ||
| A55 | .03 | SUBTOTAL | 3,323.57 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | SUPPLEMENTAL COLL. | 25.86 | |
| A55 | .05 | SECURED COLLECTION | 1,913.95 | ||
| A55 | .05 | UNSECURED COLL. | -17.22 | ||
| A55 | .05 | SUBTOTAL | 1,922.59 | ||
| FUND TOTAL | 17,660.96 | ||||