Apportionment Detail
A91 Yorba Linda City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
A91 Yorba Linda City
PUBLIC UTILITY PAID No.2 Payment Date 05/17/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 85,703.60 | |
| A91 | .01 | SUBTOTAL | 85,703.60 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 604.26 | |
| A91 | .02 | COLLECTION CHARGES | -1.51 | ||
| A91 | .02 | SUBTOTAL | 602.75 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 6,049.28 | |
| A91 | .03 | COLLECTION CHARGES | -15.12 | ||
| A91 | .03 | SUBTOTAL | 6,034.16 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 429.72 | |
| A91 | .08 | COLLECTION CHARGES | -1.07 | ||
| A91 | .08 | SUBTOTAL | 428.65 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 62.60 | |
| A91 | .09 | COLLECTION CHARGES | -0.16 | ||
| A91 | .09 | SUBTOTAL | 62.44 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 49.03 | |
| A91 | .10 | COLLECTION CHARGES | -0.12 | ||
| A91 | .10 | SUBTOTAL | 48.91 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 47.16 | |
| A91 | .23 | SUBTOTAL | 47.16 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 43,533.59 | |
| A91 | .24 | SUBTOTAL | 43,533.59 | ||
| FUND TOTAL | 136,461.26 | ||||