Apportionment Detail
A40 Laguna Beach City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A40 Laguna Beach City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | SUPPLEMENTAL COLL. | 1,029.88 | |
| A40 | .01 | SECURED COLLECTION | 62,176.70 | ||
| A40 | .01 | UNSECURED COLL. | -218.47 | ||
| A40 | .01 | SUBTOTAL | 62,988.11 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 35.73 | |
| A40 | .02 | SECURED COLLECTION | 2,157.06 | ||
| A40 | .02 | UNSECURED COLL. | -7.59 | ||
| A40 | .02 | SUBTOTAL | 2,185.20 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | SUPPLEMENTAL COLL. | 54.12 | |
| A40 | .18 | SECURED COLLECTION | 3,267.37 | ||
| A40 | .18 | UNSECURED COLL. | -11.48 | ||
| A40 | .18 | SUBTOTAL | 3,310.01 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 13.60 | |
| A40 | .24 | SECURED COLLECTION | 820.93 | ||
| A40 | .24 | UNSECURED COLL. | -2.89 | ||
| A40 | .24 | SUBTOTAL | 831.64 | ||
| FUND TOTAL | 69,314.96 | ||||