Apportionment Detail
A91 Yorba Linda City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
A91 Yorba Linda City
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | SUPPLEMENTAL COLL. | 258.88 | |
| A91 | .01 | UNSECURED COLL. | -172.36 | ||
| A91 | .01 | SECURED COLLECTION | 19,156.83 | ||
| A91 | .01 | SUBTOTAL | 19,243.35 | ||
| A91 | .02 | SECURED COLLECTION | 122.04 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | SUPPLEMENTAL COLL. | 1.65 | |
| A91 | .02 | UNSECURED COLL. | -1.10 | ||
| A91 | .02 | SUBTOTAL | 122.59 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | SUPPLEMENTAL COLL. | 16.52 | |
| A91 | .03 | SECURED COLLECTION | 1,221.99 | ||
| A91 | .03 | UNSECURED COLL. | -10.99 | ||
| A91 | .03 | SUBTOTAL | 1,227.52 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | SUPPLEMENTAL COLL. | 1.21 | |
| A91 | .08 | UNSECURED COLL. | -0.80 | ||
| A91 | .08 | SECURED COLLECTION | 89.37 | ||
| A91 | .08 | SUBTOTAL | 89.78 | ||
| A91 | .09 | SECURED COLLECTION | 11.76 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | SUPPLEMENTAL COLL. | 0.16 | |
| A91 | .09 | UNSECURED COLL. | -0.11 | ||
| A91 | .09 | SUBTOTAL | 11.81 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | SUPPLEMENTAL COLL. | 0.14 | |
| A91 | .10 | SECURED COLLECTION | 10.55 | ||
| A91 | .10 | UNSECURED COLL. | -0.09 | ||
| A91 | .10 | SUBTOTAL | 10.60 | ||
| A91 | .23 | SECURED COLLECTION | 17.13 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | SUPPLEMENTAL COLL. | 0.24 | |
| A91 | .23 | UNSECURED COLL. | -0.16 | ||
| A91 | .23 | SUBTOTAL | 17.21 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | SUPPLEMENTAL COLL. | 124.66 | |
| A91 | .24 | SECURED COLLECTION | 9,224.57 | ||
| A91 | .24 | UNSECURED COLL. | -83.00 | ||
| A91 | .24 | SUBTOTAL | 9,266.23 | ||
| FUND TOTAL | 29,989.09 | ||||