Apportionment Totals

Apportionment Detail
A25 Garden Grove City
SECURED PAID No.2 Payment Date 11/28/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A25		.01	GARDEN GROVE CITY	COLLECTIONS	1,662,449.35
A25		.01		REFUNDS	-3,399.48
A25		.01	SUBTOTAL		1,659,049.87

A25		.04	GARDEN GROVE SUBSIDIARY SANITARY DIST	COLLECTIONS	324,424.88
A25		.04		REFUNDS	-663.41
A25		.04		COLLECTION CHARGES	-809.41
A25		.04	SUBTOTAL		322,952.06

A25		.06	GARDEN GROVE CITY-MAIN ST MAINT ASMT	COLLECTIONS	6,040.33
A25		.06	SUBTOTAL		6,040.33

A25		.12	GARDEN GROVE CITY- PARK MAINT ASSMT	COLLECTIONS	66,466.78
A25		.12	SUBTOTAL		66,466.78

A25		.24	GARDEN GROVE CITY-ST LIGHTING REORG	COLLECTIONS	703.16
A25		.24		REFUNDS	-1.44
A25		.24	SUBTOTAL		701.72

A25		.51	GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE	COLLECTIONS	1,257,941.09
A25		.51		REFUNDS	-196.22
A25		.51	SUBTOTAL		1,257,744.87

A25		.70	GARDEN GROVE CITY-ST LIGHTING ASMT	COLLECTIONS	134,666.96
A25		.70	SUBTOTAL		134,666.96

A25		.72	GARDEN GROVE CITY ST LIGHTING ASSMT	COLLECTIONS	1,158.41
A25		.72	SUBTOTAL		1,158.41

A25		.90	GARDEN GROVE SANI, DIST-H & S 33676 FUND	COLLECTIONS	2,874.20
A25		.90		REFUNDS	-5.87
A25		.90	SUBTOTAL		2,868.33

			FUND TOTAL		3,451,649.33

5/2/2024