Apportionment Detail
A79 Stanton City
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
A79 Stanton City
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A79 | .01 | STANTON CITY | SUPPLEMENTAL COLL. | 11.78 | |
A79 | .01 | SECURED COLLECTION | 710.81 | ||
A79 | .01 | UNSECURED COLL. | -2.50 | ||
A79 | .01 | SUBTOTAL | 720.09 | ||
A79 | .02 | STANTON -MUNI LIGHTING DIST | SUPPLEMENTAL COLL. | 2.37 | |
A79 | .02 | SECURED COLLECTION | 142.90 | ||
A79 | .02 | UNSECURED COLL. | -0.51 | ||
A79 | .02 | SUBTOTAL | 144.76 | ||
A79 | .03 | STANTON CITY-REORG # 88 (SCWD) | SUPPLEMENTAL COLL. | 0.63 | |
A79 | .03 | SECURED COLLECTION | 37.88 | ||
A79 | .03 | UNSECURED COLL. | -0.14 | ||
A79 | .03 | SUBTOTAL | 38.37 | ||
A79 | .24 | STANTON CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.03 | |
A79 | .24 | SECURED COLLECTION | 1.72 | ||
A79 | .24 | UNSECURED COLL. | -0.01 | ||
A79 | .24 | SUBTOTAL | 1.74 | ||
  | FUND TOTAL | 904.96 |