Apportionment Detail
A25 Garden Grove City
SECURED PAID No.1 Payment Date 11/08/2022
A25 Garden Grove City
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 2,180,295.92 | |
| A25 | .01 | REFUNDS | -17,490.79 | ||
| A25 | .01 | SUBTOTAL | 2,162,805.13 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 425,968.17 | |
| A25 | .04 | REFUNDS | -3,417.20 | ||
| A25 | .04 | COLLECTION CHARGES | -1,056.38 | ||
| A25 | .04 | SUBTOTAL | 421,494.59 | ||
| A25 | .06 | GARDEN GROVE CITY-MAIN ST MAINT ASMT | COLLECTIONS | 3,246.61 | |
| A25 | .06 | SUBTOTAL | 3,246.61 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 96,157.72 | |
| A25 | .12 | REFUNDS | -14.48 | ||
| A25 | .12 | SUBTOTAL | 96,143.24 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 899.01 | |
| A25 | .24 | REFUNDS | -7.21 | ||
| A25 | .24 | SUBTOTAL | 891.80 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 1,588,780.83 | |
| A25 | .51 | REFUNDS | -3,247.00 | ||
| A25 | .51 | SUBTOTAL | 1,585,533.83 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 189,448.22 | |
| A25 | .70 | REFUNDS | -21.34 | ||
| A25 | .70 | SUBTOTAL | 189,426.88 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 1,457.52 | |
| A25 | .72 | SUBTOTAL | 1,457.52 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 3,847.79 | |
| A25 | .90 | REFUNDS | -30.87 | ||
| A25 | .90 | SUBTOTAL | 3,816.92 | ||
| FUND TOTAL | 4,464,816.52 | ||||