Apportionment Detail
A82 Tustin City
SECURED PAID No.2 Payment Date 11/29/2022
A82 Tustin City
SECURED PAID No.2 Payment Date 11/29/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A82 | .01 | TUSTIN CITY | COLLECTIONS | 1,015,495.59 | |
| A82 | .01 | REFUNDS | -1,629.74 | ||
| A82 | .01 | SUBTOTAL | 1,013,865.85 | ||
| A82 | .02 | TUSTIN CITY LIGHTING FUND | COLLECTIONS | 95,312.16 | |
| A82 | .02 | REFUNDS | -152.97 | ||
| A82 | .02 | SUBTOTAL | 95,159.19 | ||
| A82 | .04 | TUSTIN CITY-LDSCP & LIGHTING DIST#1 | COLLECTIONS | 59,997.41 | |
| A82 | .04 | SUBTOTAL | 59,997.41 | ||
| A82 | .28 | TUSTIN CFD 14-1 TUS LEGACY-FACILITY TAX | COLLECTIONS | 157,868.56 | |
| A82 | .28 | SUBTOTAL | 157,868.56 | ||
| A82 | .29 | TUSTIN-CFD 14-1 TUS LEGACY-SERVICE TAX | COLLECTIONS | 54,240.11 | |
| A82 | .29 | SUBTOTAL | 54,240.11 | ||
| A82 | .31 | TUSTIN CFD NO. 13-1 | COLLECTIONS | 98,343.77 | |
| A82 | .31 | SUBTOTAL | 98,343.77 | ||
| A82 | .33 | TUSTIN CFD 04-1 JOHN LAING-FACILITY TAX | COLLECTIONS | 66,724.24 | |
| A82 | .33 | SUBTOTAL | 66,724.24 | ||
| A82 | .34 | TUSTIN CFD 04-1 JOHN LAING-SERVICE TAX | COLLECTIONS | 61,365.88 | |
| A82 | .34 | SUBTOTAL | 61,365.88 | ||
| A82 | .36 | TUSTIN CFD 06-1 COLUMBUS VLLG-FACILITY TAX | COLLECTIONS | 320,637.21 | |
| A82 | .36 | SUBTOTAL | 320,637.21 | ||
| A82 | .37 | TUSTIN CFD 06-1 COLUMBUS VLLG-SERVICE TAX | COLLECTIONS | 179,177.20 | |
| A82 | .37 | SUBTOTAL | 179,177.20 | ||
| A82 | .41 | TUSTIN CFD NO. 2018-01 | COLLECTIONS | 46,998.42 | |
| A82 | .41 | SUBTOTAL | 46,998.42 | ||
| FUND TOTAL | 2,154,377.84 | ||||