Apportionment Detail
A49 Lake Forest City
SECURED PAID No.2   Payment Date 11/29/2022
A49 Lake Forest City
SECURED PAID No.2   Payment Date 11/29/2022
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A49 | .01 | LAKE FOREST CITY | COLLECTIONS | 489,113.58 | |
A49 | .01 | REFUNDS | -784.96 | ||
A49 | .01 | SUBTOTAL | 488,328.62 | ||
A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | COLLECTIONS | 62,882.05 | |
A49 | .02 | REFUNDS | -100.92 | ||
A49 | .02 | SUBTOTAL | 62,781.13 | ||
A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | COLLECTIONS | 287,642.11 | |
A49 | .03 | REFUNDS | -461.63 | ||
A49 | .03 | SUBTOTAL | 287,180.48 | ||
A49 | .04 | LAKE FOREST CITY (SB1406) | COLLECTIONS | 127,502.70 | |
A49 | .04 | REFUNDS | -204.62 | ||
A49 | .04 | SUBTOTAL | 127,298.08 | ||
A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | COLLECTIONS | 24,910.33 | |
A49 | .05 | REFUNDS | -39.98 | ||
A49 | .05 | SUBTOTAL | 24,870.35 | ||
  | FUND TOTAL | 990,458.66 |