Apportionment Detail
A91 Yorba Linda City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
A91 Yorba Linda City
STATE HOX SUBVENT PAID No. 1 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | SUPPLEMENTAL COLL. | 140.05 | |
| A91 | .01 | SECURED COLLECTION | 8,455.72 | ||
| A91 | .01 | UNSECURED COLL. | -29.71 | ||
| A91 | .01 | SUBTOTAL | 8,566.06 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | SUPPLEMENTAL COLL. | 0.87 | |
| A91 | .02 | SECURED COLLECTION | 52.65 | ||
| A91 | .02 | UNSECURED COLL. | -0.18 | ||
| A91 | .02 | SUBTOTAL | 53.34 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | SUPPLEMENTAL COLL. | 8.81 | |
| A91 | .03 | SECURED COLLECTION | 532.33 | ||
| A91 | .03 | UNSECURED COLL. | -1.87 | ||
| A91 | .03 | SUBTOTAL | 539.27 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | SUPPLEMENTAL COLL. | 0.64 | |
| A91 | .08 | SECURED COLLECTION | 39.06 | ||
| A91 | .08 | UNSECURED COLL. | -0.13 | ||
| A91 | .08 | SUBTOTAL | 39.57 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | SUPPLEMENTAL COLL. | 0.08 | |
| A91 | .09 | SECURED COLLECTION | 5.32 | ||
| A91 | .09 | UNSECURED COLL. | -0.01 | ||
| A91 | .09 | SUBTOTAL | 5.39 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | SUPPLEMENTAL COLL. | 0.07 | |
| A91 | .10 | SECURED COLLECTION | 4.58 | ||
| A91 | .10 | UNSECURED COLL. | -0.01 | ||
| A91 | .10 | SUBTOTAL | 4.64 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | SUPPLEMENTAL COLL. | 0.12 | |
| A91 | .23 | SECURED COLLECTION | 7.35 | ||
| A91 | .23 | UNSECURED COLL. | -0.02 | ||
| A91 | .23 | SUBTOTAL | 7.45 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | SUPPLEMENTAL COLL. | 67.30 | |
| A91 | .24 | SECURED COLLECTION | 4,063.27 | ||
| A91 | .24 | UNSECURED COLL. | -14.27 | ||
| A91 | .24 | SUBTOTAL | 4,116.30 | ||
| FUND TOTAL | 13,332.02 | ||||