Apportionment Detail
A82 Tustin City
SECURED PAID No.1 Payment Date 11/08/2022
A82 Tustin City
SECURED PAID No.1 Payment Date 11/08/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A82 | .01 | TUSTIN CITY | COLLECTIONS | 1,447,362.19 | |
| A82 | .01 | REFUNDS | -11,611.04 | ||
| A82 | .01 | SUBTOTAL | 1,435,751.15 | ||
| A82 | .02 | TUSTIN CITY LIGHTING FUND | COLLECTIONS | 135,846.18 | |
| A82 | .02 | REFUNDS | -1,089.78 | ||
| A82 | .02 | SUBTOTAL | 134,756.40 | ||
| A82 | .04 | TUSTIN CITY-LDSCP & LIGHTING DIST#1 | COLLECTIONS | 65,423.39 | |
| A82 | .04 | REFUNDS | -0.26 | ||
| A82 | .04 | SUBTOTAL | 65,423.13 | ||
| A82 | .28 | TUSTIN CFD 14-1 TUS LEGACY-FACILITY TAX | COLLECTIONS | 204,554.44 | |
| A82 | .28 | SUBTOTAL | 204,554.44 | ||
| A82 | .29 | TUSTIN-CFD 14-1 TUS LEGACY-SERVICE TAX | COLLECTIONS | 70,215.08 | |
| A82 | .29 | SUBTOTAL | 70,215.08 | ||
| A82 | .33 | TUSTIN CFD 04-1 JOHN LAING-FACILITY TAX | COLLECTIONS | 71,533.19 | |
| A82 | .33 | REFUNDS | -8.38 | ||
| A82 | .33 | SUBTOTAL | 71,524.81 | ||
| A82 | .34 | TUSTIN CFD 04-1 JOHN LAING-SERVICE TAX | COLLECTIONS | 76,946.78 | |
| A82 | .34 | REFUNDS | -5.06 | ||
| A82 | .34 | SUBTOTAL | 76,941.72 | ||
| A82 | .36 | TUSTIN CFD 06-1 COLUMBUS VLLG-FACILITY TAX | COLLECTIONS | 465,036.15 | |
| A82 | .36 | SUBTOTAL | 465,036.15 | ||
| A82 | .37 | TUSTIN CFD 06-1 COLUMBUS VLLG-SERVICE TAX | COLLECTIONS | 270,286.77 | |
| A82 | .37 | SUBTOTAL | 270,286.77 | ||
| A82 | .38 | TUSTIN CFD 07-1 RETAIL CENTER-FACILITY TAX | COLLECTIONS | 527,855.53 | |
| A82 | .38 | SUBTOTAL | 527,855.53 | ||
| A82 | .39 | TUSTIN CFD 07-1 RETAIL CENTER-SERVICE TAX | COLLECTIONS | 83,028.29 | |
| A82 | .39 | SUBTOTAL | 83,028.29 | ||
| A82 | .41 | TUSTIN CFD NO. 2018-01 | COLLECTIONS | 78,489.44 | |
| A82 | .41 | SUBTOTAL | 78,489.44 | ||
| FUND TOTAL | 3,483,862.91 | ||||