Apportionment Detail
A37 La Palma City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A37 La Palma City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | SUPPLEMENTAL COLL. | 46.97 | |
| A37 | .01 | SECURED COLLECTION | 3,476.15 | ||
| A37 | .01 | UNSECURED COLL. | -31.28 | ||
| A37 | .01 | SUBTOTAL | 3,491.84 | ||
| A37 | .02 | SECURED COLLECTION | 129.48 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 1.75 | |
| A37 | .02 | UNSECURED COLL. | -1.17 | ||
| A37 | .02 | SUBTOTAL | 130.06 | ||
| A37 | .03 | UNSECURED COLL. | -0.42 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | SUPPLEMENTAL COLL. | 0.63 | |
| A37 | .03 | SECURED COLLECTION | 46.85 | ||
| A37 | .03 | SUBTOTAL | 47.06 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | SECURED COLLECTION | 0.02 | |
| A37 | .04 | SUBTOTAL | 0.02 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | SECURED COLLECTION | 0.04 | |
| A37 | .24 | SUBTOTAL | 0.04 | ||
| FUND TOTAL | 3,669.02 | ||||