Apportionment Detail
A79 Stanton City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
A79 Stanton City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A79 | .01 | UNSECURED COLL. | -5.95 | ||
A79 | .01 | STANTON CITY | SUPPLEMENTAL COLL. | 8.95 | |
A79 | .01 | SECURED COLLECTION | 662.32 | ||
A79 | .01 | SUBTOTAL | 665.32 | ||
A79 | .02 | SECURED COLLECTION | 132.59 | ||
A79 | .02 | UNSECURED COLL. | -1.19 | ||
A79 | .02 | STANTON -MUNI LIGHTING DIST | SUPPLEMENTAL COLL. | 1.79 | |
A79 | .02 | SUBTOTAL | 133.19 | ||
A79 | .03 | UNSECURED COLL. | -0.31 | ||
A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | SUPPLEMENTAL COLL. | 0.47 | |
A79 | .03 | SECURED COLLECTION | 35.15 | ||
A79 | .03 | SUBTOTAL | 35.31 | ||
A79 | .24 | UNSECURED COLL. | -0.01 | ||
A79 | .24 | STANTON CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.02 | |
A79 | .24 | SECURED COLLECTION | 1.59 | ||
A79 | .24 | SUBTOTAL | 1.60 | ||
  | FUND TOTAL | 835.42 |