Apportionment Detail
A04 Brea City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A04 Brea City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A04 | .01 | UNSECURED COLL. | -109.01 | ||
| A04 | .01 | BREA CITY | SUPPLEMENTAL COLL. | 163.73 | |
| A04 | .01 | SECURED COLLECTION | 12,115.83 | ||
| A04 | .01 | SUBTOTAL | 12,170.55 | ||
| A04 | .51 | UNSECURED COLL. | -38.88 | ||
| A04 | .51 | BREA CITY 1978 PARAMEDICS TAX OVERRIDE | SUPPLEMENTAL COLL. | 61.33 | |
| A04 | .51 | SECURED COLLECTION | 5,564.68 | ||
| A04 | .51 | SUBTOTAL | 5,587.13 | ||
| FUND TOTAL | 17,757.68 | ||||