Apportionment Detail
A55 Mission Viejo City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A55 Mission Viejo City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | MISSION VIEJO CITY | SUPPLEMENTAL COLL. | 45.33 | |
| A55 | .01 | SECURED COLLECTION | 2,736.28 | ||
| A55 | .01 | UNSECURED COLL. | -9.62 | ||
| A55 | .01 | SUBTOTAL | 2,771.99 | ||
| A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | SUPPLEMENTAL COLL. | 164.25 | |
| A55 | .02 | SECURED COLLECTION | 9,916.32 | ||
| A55 | .02 | UNSECURED COLL. | -34.85 | ||
| A55 | .02 | SUBTOTAL | 10,045.72 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | SUPPLEMENTAL COLL. | 56.09 | |
| A55 | .03 | SECURED COLLECTION | 3,386.01 | ||
| A55 | .03 | UNSECURED COLL. | -11.90 | ||
| A55 | .03 | SUBTOTAL | 3,430.20 | ||
| A55 | .04 | MISSION VIEJO CITY-CSA #6 REORG. | SECURED COLLECTION | 0.01 | |
| A55 | .04 | SUBTOTAL | 0.01 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | SUPPLEMENTAL COLL. | 32.46 | |
| A55 | .05 | SECURED COLLECTION | 1,959.44 | ||
| A55 | .05 | UNSECURED COLL. | -6.89 | ||
| A55 | .05 | SUBTOTAL | 1,985.01 | ||
| FUND TOTAL | 18,232.93 | ||||