Apportionment Detail
A40 Laguna Beach City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A40 Laguna Beach City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | SUPPLEMENTAL COLL. | 441.38 | |
| A40 | .01 | SECURED COLLECTION | 26,647.16 | ||
| A40 | .01 | UNSECURED COLL. | -93.63 | ||
| A40 | .01 | SUBTOTAL | 26,994.91 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | SUPPLEMENTAL COLL. | 15.32 | |
| A40 | .02 | SECURED COLLECTION | 924.46 | ||
| A40 | .02 | UNSECURED COLL. | -3.25 | ||
| A40 | .02 | SUBTOTAL | 936.53 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | SUPPLEMENTAL COLL. | 23.20 | |
| A40 | .18 | SECURED COLLECTION | 1,400.31 | ||
| A40 | .18 | UNSECURED COLL. | -4.92 | ||
| A40 | .18 | SUBTOTAL | 1,418.59 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 5.83 | |
| A40 | .24 | SECURED COLLECTION | 351.83 | ||
| A40 | .24 | UNSECURED COLL. | -1.24 | ||
| A40 | .24 | SUBTOTAL | 356.42 | ||
| FUND TOTAL | 29,706.45 | ||||