Apportionment Detail
A88 Westminster City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
A88 Westminster City
STATE HOX SUBVENT PAID No. 1   Payment Date 12/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | SUPPLEMENTAL COLL. | 18.89 | |
A88 | .01 | UNSECURED COLL. | -12.58 | ||
A88 | .01 | SECURED COLLECTION | 1,398.45 | ||
A88 | .01 | SUBTOTAL | 1,404.76 | ||
A88 | .02 | SECURED COLLECTION | 410.60 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | SUPPLEMENTAL COLL. | 5.54 | |
A88 | .02 | UNSECURED COLL. | -3.69 | ||
A88 | .02 | SUBTOTAL | 412.45 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.01 | |
A88 | .24 | SECURED COLLECTION | 0.83 | ||
A88 | .24 | SUBTOTAL | 0.84 | ||
  | FUND TOTAL | 1,818.05 |