ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.1    Payment Date 11/07/2023

Fund Agcy Seq Fund Description Schedule Amount
A43 .01LAGUNA HILLS CITY COLLECTIONS 479,984.13
A43 .01 REFUNDS -4,912.25
A43 .01SUBTOTAL 475,071.88
 
A43 .02LAGUNA HILLS CITY-LIGHTING FUND COLLECTIONS 51,104.05
A43 .02 REFUNDS -523.01
A43 .02SUBTOTAL 50,581.04
 
A43 .03LAGUNA HILLS CITY-CSA #8 REORG. COLLECTIONS 436,528.82
A43 .03 REFUNDS -4,467.52
A43 .03SUBTOTAL 432,061.30
 
A43 .04LAGUNA HILLS CITY-CSA #8A REORG. COLLECTIONS 17,030.45
A43 .04 REFUNDS -174.30
A43 .04SUBTOTAL 16,856.15
 
 FUND TOTAL974,570.37
   5/6/2024
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