Apportionment Detail
A49 Lake Forest City
SECURED PAID No.1   Payment Date 11/08/2022
A49 Lake Forest City
SECURED PAID No.1   Payment Date 11/08/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A49 | .01 | LAKE FOREST CITY | COLLECTIONS | 697,122.17 | |
A49 | .01 | REFUNDS | -5,592.46 | ||
A49 | .01 | SUBTOTAL | 691,529.71 | ||
A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | COLLECTIONS | 89,624.31 | |
A49 | .02 | REFUNDS | -718.99 | ||
A49 | .02 | SUBTOTAL | 88,905.32 | ||
A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | COLLECTIONS | 409,969.60 | |
A49 | .03 | REFUNDS | -3,288.86 | ||
A49 | .03 | SUBTOTAL | 406,680.74 | ||
A49 | .04 | LAKE FOREST CITY (SB1406) | COLLECTIONS | 181,726.63 | |
A49 | .04 | REFUNDS | -1,457.85 | ||
A49 | .04 | SUBTOTAL | 180,268.78 | ||
A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | COLLECTIONS | 35,504.10 | |
A49 | .05 | REFUNDS | -284.82 | ||
A49 | .05 | SUBTOTAL | 35,219.28 | ||
  | FUND TOTAL | 1,402,603.83 |