Apportionment Detail
A25 Garden Grove City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A25 Garden Grove City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | UNSECURED COLL. | -240.92 | ||
| A25 | .01 | GARDEN GROVE CITY | SUPPLEMENTAL COLL. | 361.88 | |
| A25 | .01 | SECURED COLLECTION | 26,778.25 | ||
| A25 | .01 | SUBTOTAL | 26,899.21 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | SUPPLEMENTAL COLL. | 70.62 | |
| A25 | .04 | SECURED COLLECTION | 5,225.74 | ||
| A25 | .04 | UNSECURED COLL. | -47.02 | ||
| A25 | .04 | SUBTOTAL | 5,249.34 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.16 | |
| A25 | .24 | SECURED COLLECTION | 11.33 | ||
| A25 | .24 | UNSECURED COLL. | -0.10 | ||
| A25 | .24 | SUBTOTAL | 11.39 | ||
| A25 | .51 | UNSECURED COLL. | -374.26 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | SUPPLEMENTAL COLL. | 282.45 | |
| A25 | .51 | SECURED COLLECTION | 31,264.86 | ||
| A25 | .51 | SUBTOTAL | 31,173.05 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | SECURED COLLECTION | 46.30 | |
| A25 | .90 | UNSECURED COLL. | -0.42 | ||
| A25 | .90 | SUBTOTAL | 45.88 | ||
| FUND TOTAL | 63,378.87 | ||||