Apportionment Detail
A13 Cypress City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A13 Cypress City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A13 | .01 | CYPRESS CITY | SUPPLEMENTAL COLL. | 134.64 | |
| A13 | .01 | SECURED COLLECTION | 9,963.16 | ||
| A13 | .01 | UNSECURED COLL. | -89.64 | ||
| A13 | .01 | SUBTOTAL | 10,008.16 | ||
| A13 | .02 | CYPRESS MUNI LIGHTING DIST #2 | SUPPLEMENTAL COLL. | 28.75 | |
| A13 | .02 | SECURED COLLECTION | 2,127.40 | ||
| A13 | .02 | UNSECURED COLL. | -19.14 | ||
| A13 | .02 | SUBTOTAL | 2,137.01 | ||
| A13 | .03 | CYPRESS CITY-(CCWD)/SEWER FUND | SUPPLEMENTAL COLL. | 0.19 | |
| A13 | .03 | SECURED COLLECTION | 13.44 | ||
| A13 | .03 | UNSECURED COLL. | -0.12 | ||
| A13 | .03 | SUBTOTAL | 13.51 | ||
| FUND TOTAL | 12,158.68 | ||||