Apportionment Detail
A25 Garden Grove City
SECURED PAID No.1 Payment Date 11/07/2023
A25 Garden Grove City
SECURED PAID No.1 Payment Date 11/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 2,085,762.53 | |
| A25 | .01 | REFUNDS | -21,346.10 | ||
| A25 | .01 | SUBTOTAL | 2,064,416.43 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 407,033.90 | |
| A25 | .04 | REFUNDS | -4,165.67 | ||
| A25 | .04 | COLLECTION CHARGES | -1,007.18 | ||
| A25 | .04 | SUBTOTAL | 401,861.05 | ||
| A25 | .06 | GARDEN GROVE CITY-MAIN ST MAINT ASMT | COLLECTIONS | 746.92 | |
| A25 | .06 | SUBTOTAL | 746.92 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 90,653.47 | |
| A25 | .12 | REFUNDS | -57.64 | ||
| A25 | .12 | SUBTOTAL | 90,595.83 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 882.21 | |
| A25 | .24 | REFUNDS | -9.03 | ||
| A25 | .24 | SUBTOTAL | 873.18 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 1,644,515.04 | |
| A25 | .51 | REFUNDS | -6,157.57 | ||
| A25 | .51 | SUBTOTAL | 1,638,357.47 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 177,235.11 | |
| A25 | .70 | REFUNDS | -157.03 | ||
| A25 | .70 | SUBTOTAL | 177,078.08 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 1,456.52 | |
| A25 | .72 | SUBTOTAL | 1,456.52 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 3,606.06 | |
| A25 | .90 | REFUNDS | -36.90 | ||
| A25 | .90 | SUBTOTAL | 3,569.16 | ||
| FUND TOTAL | 4,378,954.64 | ||||