Apportionment Detail
A73 Santa Ana City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A73 Santa Ana City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A73 | .01 | SANTA ANA CITY | SUPPLEMENTAL COLL. | 1,047.55 | |
| A73 | .01 | SECURED COLLECTION | 63,244.05 | ||
| A73 | .01 | UNSECURED COLL. | -222.22 | ||
| A73 | .01 | SUBTOTAL | 64,069.38 | ||
| A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 8.14 | |
| A73 | .02 | SECURED COLLECTION | 491.05 | ||
| A73 | .02 | UNSECURED COLL. | -1.73 | ||
| A73 | .02 | SUBTOTAL | 497.46 | ||
| A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.21 | |
| A73 | .24 | SECURED COLLECTION | 12.80 | ||
| A73 | .24 | UNSECURED COLL. | -0.05 | ||
| A73 | .24 | SUBTOTAL | 12.96 | ||
| FUND TOTAL | 64,579.80 | ||||