Apportionment Detail
A73 Santa Ana City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A73 Santa Ana City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A73 | .01 | SANTA ANA CITY | SUPPLEMENTAL COLL. | 448.96 | |
| A73 | .01 | SECURED COLLECTION | 27,104.60 | ||
| A73 | .01 | UNSECURED COLL. | -95.24 | ||
| A73 | .01 | SUBTOTAL | 27,458.32 | ||
| A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | SUPPLEMENTAL COLL. | 3.49 | |
| A73 | .02 | SECURED COLLECTION | 210.45 | ||
| A73 | .02 | UNSECURED COLL. | -0.74 | ||
| A73 | .02 | SUBTOTAL | 213.20 | ||
| A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.09 | |
| A73 | .24 | SECURED COLLECTION | 5.49 | ||
| A73 | .24 | UNSECURED COLL. | -0.02 | ||
| A73 | .24 | SUBTOTAL | 5.56 | ||
| FUND TOTAL | 27,677.08 | ||||