Apportionment Detail
A49 Lake Forest City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A49 Lake Forest City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A49 | .01 | LAKE FOREST CITY | SUPPLEMENTAL COLL. | 61.60 | |
| A49 | .01 | SECURED COLLECTION | 3,718.85 | ||
| A49 | .01 | UNSECURED COLL. | -13.07 | ||
| A49 | .01 | SUBTOTAL | 3,767.38 | ||
| A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 7.92 | |
| A49 | .02 | SECURED COLLECTION | 478.11 | ||
| A49 | .02 | UNSECURED COLL. | -1.68 | ||
| A49 | .02 | SUBTOTAL | 484.35 | ||
| A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | SUPPLEMENTAL COLL. | 36.23 | |
| A49 | .03 | SECURED COLLECTION | 2,187.01 | ||
| A49 | .03 | UNSECURED COLL. | -7.69 | ||
| A49 | .03 | SUBTOTAL | 2,215.55 | ||
| A49 | .04 | LAKE FOREST CITY (SB1406) | SUPPLEMENTAL COLL. | 16.06 | |
| A49 | .04 | SECURED COLLECTION | 969.44 | ||
| A49 | .04 | UNSECURED COLL. | -3.41 | ||
| A49 | .04 | SUBTOTAL | 982.09 | ||
| A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | SUPPLEMENTAL COLL. | 3.14 | |
| A49 | .05 | SECURED COLLECTION | 189.40 | ||
| A49 | .05 | UNSECURED COLL. | -0.67 | ||
| A49 | .05 | SUBTOTAL | 191.87 | ||
| FUND TOTAL | 7,641.24 | ||||