Apportionment Totals

Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.1 Payment Date 11/08/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A55		.01	MISSION VIEJO CITY	COLLECTIONS	512,933.68
A55		.01		REFUNDS	-4,114.86
A55		.01	SUBTOTAL		508,818.82

A55		.02	MISSION VIEJO CITY-REORG #98 (MVCSD)	COLLECTIONS	1,858,882.55
A55		.02		REFUNDS	-14,912.34
A55		.02	SUBTOTAL		1,843,970.21

A55		.03	MISSION VIEJO CITY-LIGHTING FUND	COLLECTIONS	634,729.67
A55		.03		REFUNDS	-5,091.94
A55		.03	SUBTOTAL		629,637.73

A55		.04	MISSION VIEJO CITY-CSA #6 REORG.	COLLECTIONS	0.45
A55		.04	SUBTOTAL		0.45

A55		.05	MISSION VIEJO CITY-LIBRARY FUND	COLLECTIONS	367,309.95
A55		.05		REFUNDS	-2,946.64
A55		.05	SUBTOTAL		364,363.31

			FUND TOTAL		3,346,790.52

4/30/2024