Apportionment Detail
A55 Mission Viejo City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A55 Mission Viejo City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | MISSION VIEJO CITY | SUPPLEMENTAL COLL. | 45.32 | |
| A55 | .01 | SECURED COLLECTION | 2,736.27 | ||
| A55 | .01 | UNSECURED COLL. | -9.61 | ||
| A55 | .01 | SUBTOTAL | 2,771.98 | ||
| A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | SUPPLEMENTAL COLL. | 164.25 | |
| A55 | .02 | SECURED COLLECTION | 9,916.32 | ||
| A55 | .02 | UNSECURED COLL. | -34.84 | ||
| A55 | .02 | SUBTOTAL | 10,045.73 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 56.08 | |
| A55 | .03 | SECURED COLLECTION | 3,386.00 | ||
| A55 | .03 | UNSECURED COLL. | -11.89 | ||
| A55 | .03 | SUBTOTAL | 3,430.19 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | SUPPLEMENTAL COLL. | 32.45 | |
| A55 | .05 | SECURED COLLECTION | 1,959.43 | ||
| A55 | .05 | UNSECURED COLL. | -6.88 | ||
| A55 | .05 | SUBTOTAL | 1,985.00 | ||
| FUND TOTAL | 18,232.90 | ||||