Apportionment Detail
A43 Laguna Hills City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A43 Laguna Hills City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A43 | .01 | LAGUNA HILLS CITY | SUPPLEMENTAL COLL. | 83.28 | |
| A43 | .01 | SECURED COLLECTION | 6,162.32 | ||
| A43 | .01 | UNSECURED COLL. | -55.44 | ||
| A43 | .01 | SUBTOTAL | 6,190.16 | ||
| A43 | .02 | UNSECURED COLL. | -5.91 | ||
| A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 8.87 | |
| A43 | .02 | SECURED COLLECTION | 656.11 | ||
| A43 | .02 | SUBTOTAL | 659.07 | ||
| A43 | .03 | UNSECURED COLL. | -50.42 | ||
| A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | SUPPLEMENTAL COLL. | 75.74 | |
| A43 | .03 | SECURED COLLECTION | 5,604.42 | ||
| A43 | .03 | SUBTOTAL | 5,629.74 | ||
| A43 | .04 | UNSECURED COLL. | -1.97 | ||
| A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | SUPPLEMENTAL COLL. | 2.96 | |
| A43 | .04 | SECURED COLLECTION | 218.65 | ||
| A43 | .04 | SUBTOTAL | 219.64 | ||
| FUND TOTAL | 12,698.61 | ||||