Apportionment Detail
A91 Yorba Linda City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
A91 Yorba Linda City
STATE HOX SUBVENT PAID No.2 Payment Date 01/04/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | SUPPLEMENTAL COLL. | 326.81 | |
| A91 | .01 | SECURED COLLECTION | 19,730.04 | ||
| A91 | .01 | UNSECURED COLL. | -69.32 | ||
| A91 | .01 | SUBTOTAL | 19,987.53 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | SUPPLEMENTAL COLL. | 2.03 | |
| A91 | .02 | SECURED COLLECTION | 122.86 | ||
| A91 | .02 | UNSECURED COLL. | -0.43 | ||
| A91 | .02 | SUBTOTAL | 124.46 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | SUPPLEMENTAL COLL. | 20.58 | |
| A91 | .03 | SECURED COLLECTION | 1,242.12 | ||
| A91 | .03 | UNSECURED COLL. | -4.36 | ||
| A91 | .03 | SUBTOTAL | 1,258.34 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | SUPPLEMENTAL COLL. | 1.51 | |
| A91 | .08 | SECURED COLLECTION | 91.14 | ||
| A91 | .08 | UNSECURED COLL. | -0.33 | ||
| A91 | .08 | SUBTOTAL | 92.32 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | SUPPLEMENTAL COLL. | 0.21 | |
| A91 | .09 | SECURED COLLECTION | 12.42 | ||
| A91 | .09 | UNSECURED COLL. | -0.05 | ||
| A91 | .09 | SUBTOTAL | 12.58 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | SUPPLEMENTAL COLL. | 0.18 | |
| A91 | .10 | SECURED COLLECTION | 10.71 | ||
| A91 | .10 | UNSECURED COLL. | -0.04 | ||
| A91 | .10 | SUBTOTAL | 10.85 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | SUPPLEMENTAL COLL. | 0.29 | |
| A91 | .23 | SECURED COLLECTION | 17.18 | ||
| A91 | .23 | UNSECURED COLL. | -0.06 | ||
| A91 | .23 | SUBTOTAL | 17.41 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | SUPPLEMENTAL COLL. | 157.04 | |
| A91 | .24 | SECURED COLLECTION | 9,480.98 | ||
| A91 | .24 | UNSECURED COLL. | -33.32 | ||
| A91 | .24 | SUBTOTAL | 9,604.70 | ||
| FUND TOTAL | 31,108.19 | ||||