Apportionment Detail
A01 Anaheim City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A01 Anaheim City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | SUPPLEMENTAL COLL. | 1,246.32 | |
| A01 | .01 | SECURED COLLECTION | 75,244.11 | ||
| A01 | .01 | UNSECURED COLL. | -264.39 | ||
| A01 | .01 | SUBTOTAL | 76,226.04 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | SUPPLEMENTAL COLL. | 18.36 | |
| A01 | .02 | SECURED COLLECTION | 1,108.05 | ||
| A01 | .02 | UNSECURED COLL. | -3.90 | ||
| A01 | .02 | SUBTOTAL | 1,122.51 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | SUPPLEMENTAL COLL. | 1.52 | |
| A01 | .24 | SECURED COLLECTION | 91.62 | ||
| A01 | .24 | UNSECURED COLL. | -0.33 | ||
| A01 | .24 | SUBTOTAL | 92.81 | ||
| FUND TOTAL | 77,441.36 | ||||