Apportionment Detail
A01 Anaheim City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
A01 Anaheim City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | SUPPLEMENTAL COLL. | 1,246.32 | |
| A01 | .01 | SECURED COLLECTION | 75,244.11 | ||
| A01 | .01 | UNSECURED COLL. | -264.38 | ||
| A01 | .01 | SUBTOTAL | 76,226.05 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | SUPPLEMENTAL COLL. | 18.35 | |
| A01 | .02 | SECURED COLLECTION | 1,108.04 | ||
| A01 | .02 | UNSECURED COLL. | -3.89 | ||
| A01 | .02 | SUBTOTAL | 1,122.50 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | SUPPLEMENTAL COLL. | 1.52 | |
| A01 | .24 | SECURED COLLECTION | 91.62 | ||
| A01 | .24 | UNSECURED COLL. | -0.32 | ||
| A01 | .24 | SUBTOTAL | 92.82 | ||
| FUND TOTAL | 77,441.37 | ||||