Apportionment Detail
A91 Yorba Linda City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
A91 Yorba Linda City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | SECURED COLLECTION | 8,210.06 | ||
| A91 | .01 | YORBA LINDA CITY | SUPPLEMENTAL COLL. | 110.95 | |
| A91 | .01 | UNSECURED COLL. | -73.86 | ||
| A91 | .01 | SUBTOTAL | 8,247.15 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | SUPPLEMENTAL COLL. | 0.70 | |
| A91 | .02 | SECURED COLLECTION | 52.30 | ||
| A91 | .02 | UNSECURED COLL. | -0.47 | ||
| A91 | .02 | SUBTOTAL | 52.53 | ||
| A91 | .03 | SECURED COLLECTION | 523.71 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | SUPPLEMENTAL COLL. | 7.07 | |
| A91 | .03 | UNSECURED COLL. | -4.71 | ||
| A91 | .03 | SUBTOTAL | 526.07 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | SUPPLEMENTAL COLL. | 0.51 | |
| A91 | .08 | UNSECURED COLL. | -0.34 | ||
| A91 | .08 | SECURED COLLECTION | 38.29 | ||
| A91 | .08 | SUBTOTAL | 38.46 | ||
| A91 | .09 | SECURED COLLECTION | 5.04 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | SUPPLEMENTAL COLL. | 0.06 | |
| A91 | .09 | UNSECURED COLL. | -0.04 | ||
| A91 | .09 | SUBTOTAL | 5.06 | ||
| A91 | .10 | SECURED COLLECTION | 4.52 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | SUPPLEMENTAL COLL. | 0.06 | |
| A91 | .10 | UNSECURED COLL. | -0.04 | ||
| A91 | .10 | SUBTOTAL | 4.54 | ||
| A91 | .23 | SECURED COLLECTION | 7.34 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | SUPPLEMENTAL COLL. | 0.09 | |
| A91 | .23 | UNSECURED COLL. | -0.06 | ||
| A91 | .23 | SUBTOTAL | 7.37 | ||
| A91 | .24 | SECURED COLLECTION | 3,953.38 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | SUPPLEMENTAL COLL. | 53.42 | |
| A91 | .24 | UNSECURED COLL. | -35.56 | ||
| A91 | .24 | SUBTOTAL | 3,971.24 | ||
| FUND TOTAL | 12,852.42 | ||||