Apportionment Detail
A25 Garden Grove City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A25 Garden Grove City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | SUPPLEMENTAL COLL. | 192.65 | |
| A25 | .01 | SECURED COLLECTION | 11,630.92 | ||
| A25 | .01 | UNSECURED COLL. | -40.87 | ||
| A25 | .01 | SUBTOTAL | 11,782.70 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | SUPPLEMENTAL COLL. | 37.64 | |
| A25 | .04 | SECURED COLLECTION | 2,272.36 | ||
| A25 | .04 | UNSECURED COLL. | -7.99 | ||
| A25 | .04 | SUBTOTAL | 2,302.01 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.08 | |
| A25 | .24 | SECURED COLLECTION | 4.80 | ||
| A25 | .24 | UNSECURED COLL. | -0.02 | ||
| A25 | .24 | SUBTOTAL | 4.86 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | SUPPLEMENTAL COLL. | 154.86 | |
| A25 | .51 | SECURED COLLECTION | 13,705.41 | ||
| A25 | .51 | UNSECURED COLL. | -47.05 | ||
| A25 | .51 | SUBTOTAL | 13,813.22 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | SECURED COLLECTION | 20.53 | |
| A25 | .90 | SUBTOTAL | 20.53 | ||
| FUND TOTAL | 27,923.32 | ||||