Apportionment Detail
A79 Stanton City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
A79 Stanton City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A79 | .01 | STANTON CITY | SUPPLEMENTAL COLL. | 20.88 | |
A79 | .01 | SECURED COLLECTION | 1,545.43 | ||
A79 | .01 | UNSECURED COLL. | -13.91 | ||
A79 | .01 | SUBTOTAL | 1,552.40 | ||
A79 | .02 | UNSECURED COLL. | -2.78 | ||
A79 | .02 | STANTON -MUNI LIGHTING DIST | SUPPLEMENTAL COLL. | 4.18 | |
A79 | .02 | SECURED COLLECTION | 309.39 | ||
A79 | .02 | SUBTOTAL | 310.79 | ||
A79 | .03 | UNSECURED COLL. | -0.74 | ||
A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | SUPPLEMENTAL COLL. | 1.11 | |
A79 | .03 | SECURED COLLECTION | 82.04 | ||
A79 | .03 | SUBTOTAL | 82.41 | ||
A79 | .24 | UNSECURED COLL. | -0.03 | ||
A79 | .24 | STANTON CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.05 | |
A79 | .24 | SECURED COLLECTION | 3.72 | ||
A79 | .24 | SUBTOTAL | 3.74 | ||
  | FUND TOTAL | 1,949.34 |