Apportionment Detail
A43 Laguna Hills City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A43 Laguna Hills City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A43 | .01 | LAGUNA HILLS CITY | SUPPLEMENTAL COLL. | 44.11 | |
| A43 | .01 | SECURED COLLECTION | 2,662.97 | ||
| A43 | .01 | UNSECURED COLL. | -9.36 | ||
| A43 | .01 | SUBTOTAL | 2,697.72 | ||
| A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 4.75 | |
| A43 | .02 | SECURED COLLECTION | 286.36 | ||
| A43 | .02 | UNSECURED COLL. | -1.01 | ||
| A43 | .02 | SUBTOTAL | 290.10 | ||
| A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | SUPPLEMENTAL COLL. | 40.26 | |
| A43 | .03 | SECURED COLLECTION | 2,430.38 | ||
| A43 | .03 | UNSECURED COLL. | -8.54 | ||
| A43 | .03 | SUBTOTAL | 2,462.10 | ||
| A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | SUPPLEMENTAL COLL. | 1.59 | |
| A43 | .04 | SECURED COLLECTION | 95.51 | ||
| A43 | .04 | UNSECURED COLL. | -0.34 | ||
| A43 | .04 | SUBTOTAL | 96.76 | ||
| FUND TOTAL | 5,546.68 | ||||