Apportionment Detail
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A70 San Juan Capistrano City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A70 | .01 | SAN JUAN CAPISTRANO CITY | SUPPLEMENTAL COLL. | 193.86 | |
| A70 | .01 | SECURED COLLECTION | 14,345.37 | ||
| A70 | .01 | UNSECURED COLL. | -129.07 | ||
| A70 | .01 | SUBTOTAL | 14,410.16 | ||
| A70 | .02 | UNSECURED COLL. | -0.03 | ||
| A70 | .02 | SAN JUAN CAPISTRANO CITY-WESTSIDE ANNEX | SUPPLEMENTAL COLL. | 0.05 | |
| A70 | .02 | SECURED COLLECTION | 3.54 | ||
| A70 | .02 | SUBTOTAL | 3.56 | ||
| A70 | .24 | UNSECURED COLL. | -0.20 | ||
| A70 | .24 | SAN JUAN CAPISTRANO CITY-ST LTG REORG | SUPPLEMENTAL COLL. | 0.30 | |
| A70 | .24 | SECURED COLLECTION | 21.77 | ||
| A70 | .24 | SUBTOTAL | 21.87 | ||
| A70 | .52 | SAN JUAN CAPISTRANO CITY-2008 BOND FUND | SUPPLEMENTAL COLL. | 38.19 | |
| A70 | .52 | UNSECURED COLL. | -14.75 | ||
| A70 | .52 | SECURED COLLECTION | 2,594.65 | ||
| A70 | .52 | SUBTOTAL | 2,618.09 | ||
| FUND TOTAL | 17,053.68 | ||||