Apportionment Detail
A25 Garden Grove City
SECURED PAID No.2 Payment Date 11/29/2022
A25 Garden Grove City
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 1,529,735.23 | |
| A25 | .01 | REFUNDS | -2,455.02 | ||
| A25 | .01 | SUBTOTAL | 1,527,280.21 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 298,867.01 | |
| A25 | .04 | REFUNDS | -479.65 | ||
| A25 | .04 | COLLECTION CHARGES | -745.97 | ||
| A25 | .04 | SUBTOTAL | 297,641.39 | ||
| A25 | .06 | GARDEN GROVE CITY-MAIN ST MAINT ASMT | COLLECTIONS | 7,004.18 | |
| A25 | .06 | SUBTOTAL | 7,004.18 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 68,922.34 | |
| A25 | .12 | REFUNDS | -0.05 | ||
| A25 | .12 | SUBTOTAL | 68,922.29 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 630.75 | |
| A25 | .24 | REFUNDS | -1.01 | ||
| A25 | .24 | SUBTOTAL | 629.74 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 1,155,247.98 | |
| A25 | .51 | REFUNDS | -406.14 | ||
| A25 | .51 | SUBTOTAL | 1,154,841.84 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 131,003.35 | |
| A25 | .70 | REFUNDS | -0.16 | ||
| A25 | .70 | SUBTOTAL | 131,003.19 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 1,196.20 | |
| A25 | .72 | SUBTOTAL | 1,196.20 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 2,699.69 | |
| A25 | .90 | REFUNDS | -4.33 | ||
| A25 | .90 | SUBTOTAL | 2,695.36 | ||
| FUND TOTAL | 3,191,214.40 | ||||