Apportionment Detail
A49 Lake Forest City
SECURED PAID No.2 Payment Date 11/28/2023
A49 Lake Forest City
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A49 | .01 | LAKE FOREST CITY | COLLECTIONS | 538,041.74 | |
| A49 | .01 | REFUNDS | -1,100.22 | ||
| A49 | .01 | SUBTOTAL | 536,941.52 | ||
| A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | COLLECTIONS | 68,160.02 | |
| A49 | .02 | REFUNDS | -139.38 | ||
| A49 | .02 | SUBTOTAL | 68,020.64 | ||
| A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | COLLECTIONS | 311,774.40 | |
| A49 | .03 | REFUNDS | -637.54 | ||
| A49 | .03 | SUBTOTAL | 311,136.86 | ||
| A49 | .04 | LAKE FOREST CITY (SB1406) | COLLECTIONS | 140,412.59 | |
| A49 | .04 | REFUNDS | -287.12 | ||
| A49 | .04 | SUBTOTAL | 140,125.47 | ||
| A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | COLLECTIONS | 27,167.57 | |
| A49 | .05 | REFUNDS | -55.56 | ||
| A49 | .05 | SUBTOTAL | 27,112.01 | ||
| FUND TOTAL | 1,083,336.50 | ||||