Apportionment Detail
A73 Santa Ana City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
A73 Santa Ana City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/06/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A73 | .01 | SANTA ANA CITY | SUPPLEMENTAL COLL. | 448.95 | |
A73 | .01 | SECURED COLLECTION | 27,104.59 | ||
A73 | .01 | UNSECURED COLL. | -95.23 | ||
A73 | .01 | SUBTOTAL | 27,458.31 | ||
A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 3.48 | |
A73 | .02 | SECURED COLLECTION | 210.45 | ||
A73 | .02 | UNSECURED COLL. | -0.73 | ||
A73 | .02 | SUBTOTAL | 213.20 | ||
A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.09 | |
A73 | .24 | SECURED COLLECTION | 5.48 | ||
A73 | .24 | UNSECURED COLL. | -0.01 | ||
A73 | .24 | SUBTOTAL | 5.56 | ||
  | FUND TOTAL | 27,677.07 |