Apportionment Detail
A13 Cypress City
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
A13 Cypress City
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A13 | .01 | CYPRESS CITY | SUPPLEMENTAL COLL. | 72.28 | |
A13 | .01 | SECURED COLLECTION | 4,363.79 | ||
A13 | .01 | UNSECURED COLL. | -15.34 | ||
A13 | .01 | SUBTOTAL | 4,420.73 | ||
A13 | .02 | CYPRESS MUNI LIGHTING DIST #2 | SUPPLEMENTAL COLL. | 15.45 | |
A13 | .02 | SECURED COLLECTION | 932.15 | ||
A13 | .02 | UNSECURED COLL. | -3.28 | ||
A13 | .02 | SUBTOTAL | 944.32 | ||
A13 | .03 | CYPRESS CITY-(CCWD)/SEWER FUND | SUPPLEMENTAL COLL. | 0.09 | |
A13 | .03 | SECURED COLLECTION | 5.41 | ||
A13 | .03 | UNSECURED COLL. | -0.02 | ||
A13 | .03 | SUBTOTAL | 5.48 | ||
  | FUND TOTAL | 5,370.53 |