Apportionment Detail
A01 Anaheim City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A01 Anaheim City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | SUPPLEMENTAL COLL. | 534.14 | |
| A01 | .01 | SECURED COLLECTION | 32,247.48 | ||
| A01 | .01 | UNSECURED COLL. | -113.31 | ||
| A01 | .01 | SUBTOTAL | 32,668.31 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | SUPPLEMENTAL COLL. | 7.87 | |
| A01 | .02 | SECURED COLLECTION | 474.88 | ||
| A01 | .02 | UNSECURED COLL. | -1.67 | ||
| A01 | .02 | SUBTOTAL | 481.08 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | SUPPLEMENTAL COLL. | 0.65 | |
| A01 | .24 | SECURED COLLECTION | 39.27 | ||
| A01 | .24 | UNSECURED COLL. | -0.14 | ||
| A01 | .24 | SUBTOTAL | 39.78 | ||
| FUND TOTAL | 33,189.17 | ||||