Apportionment Detail
A37 La Palma City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A37 La Palma City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | SUPPLEMENTAL COLL. | 59.14 | |
| A37 | .01 | SECURED COLLECTION | 3,570.17 | ||
| A37 | .01 | UNSECURED COLL. | -12.55 | ||
| A37 | .01 | SUBTOTAL | 3,616.76 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 2.20 | |
| A37 | .02 | SECURED COLLECTION | 132.84 | ||
| A37 | .02 | UNSECURED COLL. | -0.47 | ||
| A37 | .02 | SUBTOTAL | 134.57 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | SUPPLEMENTAL COLL. | 0.79 | |
| A37 | .03 | SECURED COLLECTION | 47.40 | ||
| A37 | .03 | UNSECURED COLL. | -0.17 | ||
| A37 | .03 | SUBTOTAL | 48.02 | ||
| 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 | 0.05 | |
| A37 | .24 | SUBTOTAL | 0.05 | ||
| FUND TOTAL | 3,799.42 | ||||