Apportionment Detail
A82 Tustin City
SECURED PAID No.2 Payment Date 11/28/2023
A82 Tustin City
SECURED PAID No.2 Payment Date 11/28/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A82 | .01 | TUSTIN CITY | COLLECTIONS | 1,111,901.41 | |
| A82 | .01 | REFUNDS | -2,273.69 | ||
| A82 | .01 | SUBTOTAL | 1,109,627.72 | ||
| A82 | .02 | TUSTIN CITY LIGHTING FUND | COLLECTIONS | 106,410.33 | |
| A82 | .02 | REFUNDS | -217.59 | ||
| A82 | .02 | SUBTOTAL | 106,192.74 | ||
| A82 | .04 | TUSTIN CITY-LDSCP & LIGHTING DIST#1 | COLLECTIONS | 81,133.13 | |
| A82 | .04 | SUBTOTAL | 81,133.13 | ||
| A82 | .28 | TUSTIN CFD 14-1 TUS LEGACY-FACILITY TAX | COLLECTIONS | 152,501.61 | |
| A82 | .28 | SUBTOTAL | 152,501.61 | ||
| A82 | .29 | TUSTIN-CFD 14-1 TUS LEGACY-SERVICE TAX | COLLECTIONS | 52,299.05 | |
| A82 | .29 | SUBTOTAL | 52,299.05 | ||
| A82 | .33 | TUSTIN CFD 04-1 JOHN LAING-FACILITY TAX | COLLECTIONS | 55,760.31 | |
| A82 | .33 | SUBTOTAL | 55,760.31 | ||
| A82 | .34 | TUSTIN CFD 04-1 JOHN LAING-SERVICE TAX | COLLECTIONS | 62,594.00 | |
| A82 | .34 | SUBTOTAL | 62,594.00 | ||
| A82 | .36 | TUSTIN CFD 06-1 COLUMBUS VLLG-FACILITY TAX | COLLECTIONS | 351,178.54 | |
| A82 | .36 | SUBTOTAL | 351,178.54 | ||
| A82 | .37 | TUSTIN CFD 06-1 COLUMBUS VLLG-SERVICE TAX | COLLECTIONS | 207,147.23 | |
| A82 | .37 | SUBTOTAL | 207,147.23 | ||
| A82 | .41 | TUSTIN CFD NO. 2018-01 | COLLECTIONS | 75,780.02 | |
| A82 | .41 | SUBTOTAL | 75,780.02 | ||
| FUND TOTAL | 2,254,214.35 | ||||