Apportionment Detail
A88 Westminster City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
A88 Westminster City
STATE HOX SUBVENT PAID No.3   Payment Date 05/02/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | SUPPLEMENTAL COLL. | 58.27 | |
A88 | .01 | SECURED COLLECTION | 3,518.34 | ||
A88 | .01 | UNSECURED COLL. | -12.36 | ||
A88 | .01 | SUBTOTAL | 3,564.25 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | SUPPLEMENTAL COLL. | 17.11 | |
A88 | .02 | SECURED COLLECTION | 1,033.00 | ||
A88 | .02 | UNSECURED COLL. | -3.63 | ||
A88 | .02 | SUBTOTAL | 1,046.48 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.03 | |
A88 | .24 | SECURED COLLECTION | 2.10 | ||
A88 | .24 | SUBTOTAL | 2.13 | ||
  | FUND TOTAL | 4,612.86 |