Apportionment Detail
A13 Cypress City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
A13 Cypress City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A13 | .01 | CYPRESS CITY | SUPPLEMENTAL COLL. | 168.65 | |
A13 | .01 | SECURED COLLECTION | 10,182.17 | ||
A13 | .01 | UNSECURED COLL. | -35.77 | ||
A13 | .01 | SUBTOTAL | 10,315.05 | ||
A13 | .02 | CYPRESS MUNI LIGHTING DIST #2 | SUPPLEMENTAL COLL. | 36.02 | |
A13 | .02 | SECURED COLLECTION | 2,175.01 | ||
A13 | .02 | UNSECURED COLL. | -7.64 | ||
A13 | .02 | SUBTOTAL | 2,203.39 | ||
A13 | .03 | CYPRESS CITY-(CCWD)/SEWER FUND | SUPPLEMENTAL COLL. | 0.21 | |
A13 | .03 | SECURED COLLECTION | 12.60 | ||
A13 | .03 | UNSECURED COLL. | -0.05 | ||
A13 | .03 | SUBTOTAL | 12.76 | ||
  | FUND TOTAL | 12,531.20 |