Apportionment Detail
A73 Santa Ana City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A73 Santa Ana City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A73 | .01 | SANTA ANA CITY | SUPPLEMENTAL COLL. | 357.43 | |
| A73 | .01 | SECURED COLLECTION | 26,449.74 | ||
| A73 | .01 | UNSECURED COLL. | -237.96 | ||
| A73 | .01 | SUBTOTAL | 26,569.21 | ||
| A73 | .02 | UNSECURED COLL. | -1.85 | ||
| A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 2.78 | |
| A73 | .02 | SECURED COLLECTION | 206.31 | ||
| A73 | .02 | SUBTOTAL | 207.24 | ||
| A73 | .24 | UNSECURED COLL. | -0.05 | ||
| A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.07 | |
| A73 | .24 | SECURED COLLECTION | 5.92 | ||
| A73 | .24 | SUBTOTAL | 5.94 | ||
| FUND TOTAL | 26,782.39 | ||||