Apportionment Detail
A40 Laguna Beach City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
A40 Laguna Beach City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 221,844.14 | |
| A40 | .01 | SUBTOTAL | 221,844.14 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 7,596.18 | |
| A40 | .02 | COLLECTION CHARGES | -18.99 | ||
| A40 | .02 | SUBTOTAL | 7,577.19 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 7,614.23 | |
| A40 | .18 | SUBTOTAL | 7,614.23 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 2,061.01 | |
| A40 | .24 | SUBTOTAL | 2,061.01 | ||
| FUND TOTAL | 239,096.57 | ||||