Apportionment Totals

Apportionment Detail
A10 Costa Mesa City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A10		.01	COSTA MESA CITY	SUPPLEMENTAL COLL.	858.66
A10		.01		SECURED COLLECTION	51,839.65
A10		.01		UNSECURED COLL.	-182.15
A10		.01	SUBTOTAL		52,516.16

A10		.03	COSTA MESA CITY VEH.PKG DIST #1 ACQ	SUPPLEMENTAL COLL.	0.01
A10		.03		SECURED COLLECTION	0.43
A10		.03	SUBTOTAL		0.44

A10		.04	COSTA MESA CITY-VEH PKG DIST #1 IMP	SECURED COLLECTION	0.19
A10		.04	SUBTOTAL		0.19

A10		.05	COSTA MESA CITY-VEH PKG DIST #2 ACQ	SUPPLEMENTAL COLL.	0.01
A10		.05		SECURED COLLECTION	0.36
A10		.05	SUBTOTAL		0.37

A10		.07	COSTA MESA CITY-VEH PKG DIST #2 IMP	SECURED COLLECTION	0.16
A10		.07	SUBTOTAL		0.16

			FUND TOTAL		52,517.32

5/1/2024