Apportionment Detail
A37 La Palma City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A37 La Palma City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | SUPPLEMENTAL COLL. | 25.35 | |
| A37 | .01 | SECURED COLLECTION | 1,530.08 | ||
| A37 | .01 | UNSECURED COLL. | -5.38 | ||
| A37 | .01 | SUBTOTAL | 1,550.05 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 0.95 | |
| A37 | .02 | SECURED COLLECTION | 56.94 | ||
| A37 | .02 | UNSECURED COLL. | -0.20 | ||
| A37 | .02 | SUBTOTAL | 57.69 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | SUPPLEMENTAL COLL. | 0.34 | |
| A37 | .03 | SECURED COLLECTION | 20.32 | ||
| A37 | .03 | UNSECURED COLL. | -0.08 | ||
| A37 | .03 | SUBTOTAL | 20.58 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | SECURED COLLECTION | 0.01 | |
| A37 | .04 | SUBTOTAL | 0.01 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | SECURED COLLECTION | 0.02 | |
| A37 | .24 | SUBTOTAL | 0.02 | ||
| FUND TOTAL | 1,628.35 | ||||