Apportionment Detail
A40 Laguna Beach City
SECURED PAID No.1 Payment Date 11/08/2022
A40 Laguna Beach City
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 4,995,193.38 | |
| A40 | .01 | REFUNDS | -40,072.48 | ||
| A40 | .01 | SUBTOTAL | 4,955,120.90 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 173,295.10 | |
| A40 | .02 | REFUNDS | -1,390.21 | ||
| A40 | .02 | COLLECTION CHARGES | -429.77 | ||
| A40 | .02 | SUBTOTAL | 171,475.12 | ||
| A40 | .05 | LAGUNA BEACH CITY SEWER SERV ASSMT | COLLECTIONS | 1,754,084.74 | |
| A40 | .05 | SUBTOTAL | 1,754,084.74 | ||
| A40 | .06 | LAGUNA BEACH SOLID WASTE ASMT-TRASH | COLLECTIONS | 481,704.99 | |
| A40 | .06 | REFUNDS | -0.70 | ||
| A40 | .06 | SUBTOTAL | 481,704.29 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 262,496.11 | |
| A40 | .18 | REFUNDS | -2,105.79 | ||
| A40 | .18 | SUBTOTAL | 260,390.32 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 65,951.99 | |
| A40 | .24 | REFUNDS | -529.08 | ||
| A40 | .24 | SUBTOTAL | 65,422.91 | ||
| A40 | .28 | LAGUNA BEACH CITY 1915 ACT BD#06-2 | COLLECTIONS | 2,910.13 | |
| A40 | .28 | SUBTOTAL | 2,910.13 | ||
| A40 | .29 | LAGUNA BEACH CITY 1915 ACT BD#07-2 | COLLECTIONS | 6,936.30 | |
| A40 | .29 | SUBTOTAL | 6,936.30 | ||
| A40 | .32 | LAGUNA BCH-UNDRGRND UTIL AD 09-2 | COLLECTIONS | 8,177.00 | |
| A40 | .32 | SUBTOTAL | 8,177.00 | ||
| A40 | .33 | LAGUNA BEACH CITY 1915 ACT BD#13-1 | COLLECTIONS | 3,747.98 | |
| A40 | .33 | SUBTOTAL | 3,747.98 | ||
| A40 | .36 | LAGUNA BEACH CITY 1913 ACT BD#09-1 UNDERGROUND UTI | COLLECTIONS | 61,196.43 | |
| A40 | .36 | SUBTOTAL | 61,196.43 | ||
| A40 | .37 | LAGUNA BEACH CITY 1913 ACT BD#15-2 (MILLIGAN) | COLLECTIONS | 134.16 | |
| A40 | .37 | SUBTOTAL | 134.16 | ||
| A40 | .40 | LAGUNA BEACH CITY-WEED ABATEMENT | COLLECTIONS | 25,016.71 | |
| A40 | .40 | SUBTOTAL | 25,016.71 | ||
| FUND TOTAL | 7,796,316.99 | ||||