Apportionment Detail
A73 Santa Ana City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A73 Santa Ana City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A73 | .01 | SANTA ANA CITY | SUPPLEMENTAL COLL. | 834.02 | |
| A73 | .01 | SECURED COLLECTION | 61,716.09 | ||
| A73 | .01 | UNSECURED COLL. | -555.26 | ||
| A73 | .01 | SUBTOTAL | 61,994.85 | ||
| A73 | .02 | UNSECURED COLL. | -4.34 | ||
| A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 6.51 | |
| A73 | .02 | SECURED COLLECTION | 481.42 | ||
| A73 | .02 | SUBTOTAL | 483.59 | ||
| A73 | .24 | UNSECURED COLL. | -0.12 | ||
| A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.19 | |
| A73 | .24 | SECURED COLLECTION | 13.82 | ||
| A73 | .24 | SUBTOTAL | 13.89 | ||
| FUND TOTAL | 62,492.33 | ||||