Apportionment Detail
A43 Laguna Hills City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
A43 Laguna Hills City
STATE HOX SUBVENT PAID No.3 Payment Date 05/02/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A43 | .01 | LAGUNA HILLS CITY | SUPPLEMENTAL COLL. | 102.92 | |
| A43 | .01 | SECURED COLLECTION | 6,213.59 | ||
| A43 | .01 | UNSECURED COLL. | -21.83 | ||
| A43 | .01 | SUBTOTAL | 6,294.68 | ||
| A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 11.06 | |
| A43 | .02 | SECURED COLLECTION | 668.15 | ||
| A43 | .02 | UNSECURED COLL. | -2.34 | ||
| A43 | .02 | SUBTOTAL | 676.87 | ||
| A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | SUPPLEMENTAL COLL. | 93.93 | |
| A43 | .03 | SECURED COLLECTION | 5,670.86 | ||
| A43 | .03 | UNSECURED COLL. | -19.93 | ||
| A43 | .03 | SUBTOTAL | 5,744.86 | ||
| A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | SUPPLEMENTAL COLL. | 3.69 | |
| A43 | .04 | SECURED COLLECTION | 222.85 | ||
| A43 | .04 | UNSECURED COLL. | -0.78 | ||
| A43 | .04 | SUBTOTAL | 225.76 | ||
| FUND TOTAL | 12,942.17 | ||||