Apportionment Detail
A88 Westminster City
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
A88 Westminster City
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | SUPPLEMENTAL COLL. | 24.98 | |
A88 | .01 | SECURED COLLECTION | 1,507.86 | ||
A88 | .01 | UNSECURED COLL. | -5.30 | ||
A88 | .01 | SUBTOTAL | 1,527.54 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | SUPPLEMENTAL COLL. | 7.34 | |
A88 | .02 | SECURED COLLECTION | 442.72 | ||
A88 | .02 | UNSECURED COLL. | -1.56 | ||
A88 | .02 | SUBTOTAL | 448.50 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | SUPPLEMENTAL COLL. | 0.02 | |
A88 | .24 | SECURED COLLECTION | 0.91 | ||
A88 | .24 | UNSECURED COLL. | -0.01 | ||
A88 | .24 | SUBTOTAL | 0.92 | ||
  | FUND TOTAL | 1,976.96 |