Apportionment Detail
A88 Westminster City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
A88 Westminster City
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | SUPPLEMENTAL COLL. | 44.10 | |
A88 | .01 | SECURED COLLECTION | 3,263.05 | ||
A88 | .01 | UNSECURED COLL. | -29.35 | ||
A88 | .01 | SUBTOTAL | 3,277.80 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | SUPPLEMENTAL COLL. | 12.95 | |
A88 | .02 | SECURED COLLECTION | 958.08 | ||
A88 | .02 | UNSECURED COLL. | -8.62 | ||
A88 | .02 | SUBTOTAL | 962.41 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.02 | |
A88 | .24 | UNSECURED COLL. | -0.02 | ||
A88 | .24 | SECURED COLLECTION | 1.96 | ||
A88 | .24 | SUBTOTAL | 1.96 | ||
  | FUND TOTAL | 4,242.17 |