Apportionment Detail
A40 Laguna Beach City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A40 Laguna Beach City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | SUPPLEMENTAL COLL. | 839.09 | |
| A40 | .01 | SECURED COLLECTION | 62,091.47 | ||
| A40 | .01 | UNSECURED COLL. | -558.63 | ||
| A40 | .01 | SUBTOTAL | 62,371.93 | ||
| A40 | .02 | UNSECURED COLL. | -19.07 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 28.63 | |
| A40 | .02 | SECURED COLLECTION | 2,118.29 | ||
| A40 | .02 | SUBTOTAL | 2,127.85 | ||
| A40 | .18 | UNSECURED COLL. | -31.29 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | SUPPLEMENTAL COLL. | 47.00 | |
| A40 | .18 | SECURED COLLECTION | 3,477.29 | ||
| A40 | .18 | SUBTOTAL | 3,493.00 | ||
| A40 | .24 | UNSECURED COLL. | -8.37 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 12.57 | |
| A40 | .24 | SECURED COLLECTION | 929.88 | ||
| A40 | .24 | SUBTOTAL | 934.08 | ||
| FUND TOTAL | 68,926.86 | ||||