Apportionment Detail
A91 Yorba Linda City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
A91 Yorba Linda City
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | SUPPLEMENTAL COLL. | 140.06 | |
| A91 | .01 | SECURED COLLECTION | 8,455.73 | ||
| A91 | .01 | UNSECURED COLL. | -29.72 | ||
| A91 | .01 | SUBTOTAL | 8,566.07 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | SUPPLEMENTAL COLL. | 0.88 | |
| A91 | .02 | SECURED COLLECTION | 52.66 | ||
| A91 | .02 | UNSECURED COLL. | -0.19 | ||
| A91 | .02 | SUBTOTAL | 53.35 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | SUPPLEMENTAL COLL. | 8.82 | |
| A91 | .03 | SECURED COLLECTION | 532.34 | ||
| A91 | .03 | UNSECURED COLL. | -1.88 | ||
| A91 | .03 | SUBTOTAL | 539.28 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | SUPPLEMENTAL COLL. | 0.65 | |
| A91 | .08 | SECURED COLLECTION | 39.07 | ||
| A91 | .08 | UNSECURED COLL. | -0.14 | ||
| A91 | .08 | SUBTOTAL | 39.58 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | SUPPLEMENTAL COLL. | 0.09 | |
| A91 | .09 | SECURED COLLECTION | 5.33 | ||
| A91 | .09 | UNSECURED COLL. | -0.02 | ||
| A91 | .09 | SUBTOTAL | 5.40 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | SUPPLEMENTAL COLL. | 0.08 | |
| A91 | .10 | SECURED COLLECTION | 4.59 | ||
| A91 | .10 | UNSECURED COLL. | -0.02 | ||
| A91 | .10 | SUBTOTAL | 4.65 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | SUPPLEMENTAL COLL. | 0.13 | |
| A91 | .23 | SECURED COLLECTION | 7.36 | ||
| A91 | .23 | UNSECURED COLL. | -0.03 | ||
| A91 | .23 | SUBTOTAL | 7.46 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | SUPPLEMENTAL COLL. | 67.31 | |
| A91 | .24 | SECURED COLLECTION | 4,063.28 | ||
| A91 | .24 | UNSECURED COLL. | -14.28 | ||
| A91 | .24 | SUBTOTAL | 4,116.31 | ||
| FUND TOTAL | 13,332.10 | ||||