Apportionment Detail
A25 Garden Grove City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A25 Garden Grove City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | SUPPLEMENTAL COLL. | 449.52 | |
| A25 | .01 | SECURED COLLECTION | 27,138.82 | ||
| A25 | .01 | UNSECURED COLL. | -95.36 | ||
| A25 | .01 | SUBTOTAL | 27,492.98 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | SUPPLEMENTAL COLL. | 87.83 | |
| A25 | .04 | SECURED COLLECTION | 5,302.16 | ||
| A25 | .04 | UNSECURED COLL. | -18.63 | ||
| A25 | .04 | SUBTOTAL | 5,371.36 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.19 | |
| A25 | .24 | SECURED COLLECTION | 11.19 | ||
| A25 | .24 | UNSECURED COLL. | -0.04 | ||
| A25 | .24 | SUBTOTAL | 11.34 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | SUPPLEMENTAL COLL. | 361.33 | |
| A25 | .51 | SECURED COLLECTION | 31,979.27 | ||
| A25 | .51 | UNSECURED COLL. | -109.77 | ||
| A25 | .51 | SUBTOTAL | 32,230.83 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | SECURED COLLECTION | 47.90 | |
| A25 | .90 | SUBTOTAL | 47.90 | ||
| FUND TOTAL | 65,154.41 | ||||