Apportionment Detail
A79 Stanton City
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
A79 Stanton City
STATE HOX SUBVENT PAID No.2   Payment Date 01/04/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A79 | .01 | STANTON CITY | SUPPLEMENTAL COLL. | 27.47 | |
A79 | .01 | SECURED COLLECTION | 1,658.55 | ||
A79 | .01 | UNSECURED COLL. | -5.83 | ||
A79 | .01 | SUBTOTAL | 1,680.19 | ||
A79 | .02 | STANTON -MUNI LIGHTING DIST | SUPPLEMENTAL COLL. | 5.53 | |
A79 | .02 | SECURED COLLECTION | 333.44 | ||
A79 | .02 | UNSECURED COLL. | -1.17 | ||
A79 | .02 | SUBTOTAL | 337.80 | ||
A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | SUPPLEMENTAL COLL. | 1.47 | |
A79 | .03 | SECURED COLLECTION | 88.39 | ||
A79 | .03 | UNSECURED COLL. | -0.31 | ||
A79 | .03 | SUBTOTAL | 89.55 | ||
A79 | .24 | STANTON CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.07 | |
A79 | .24 | SECURED COLLECTION | 4.01 | ||
A79 | .24 | UNSECURED COLL. | -0.02 | ||
A79 | .24 | SUBTOTAL | 4.06 | ||
  | FUND TOTAL | 2,111.60 |