Apportionment Detail
A01 Anaheim City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A01 Anaheim City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | UNSECURED COLL. | -673.03 | ||
| A01 | .01 | ANAHEIM CITY | SUPPLEMENTAL COLL. | 1,010.93 | |
| A01 | .01 | SECURED COLLECTION | 74,807.08 | ||
| A01 | .01 | SUBTOTAL | 75,144.98 | ||
| A01 | .02 | UNSECURED COLL. | -10.06 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | SUPPLEMENTAL COLL. | 15.10 | |
| A01 | .02 | SECURED COLLECTION | 1,117.45 | ||
| A01 | .02 | SUBTOTAL | 1,122.49 | ||
| A01 | .24 | UNSECURED COLL. | -0.84 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | SUPPLEMENTAL COLL. | 1.26 | |
| A01 | .24 | SECURED COLLECTION | 93.12 | ||
| A01 | .24 | SUBTOTAL | 93.54 | ||
| FUND TOTAL | 76,361.01 | ||||