Apportionment Detail
A25 Garden Grove City
SECURED PAID No.3 Payment Date 12/19/2023
A25 Garden Grove City
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 6,475,329.38 | |
| A25 | .01 | REFUNDS | -1,848.69 | ||
| A25 | .01 | SUBTOTAL | 6,473,480.69 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 1,263,652.28 | |
| A25 | .04 | REFUNDS | -360.77 | ||
| A25 | .04 | COLLECTION CHARGES | -3,158.23 | ||
| A25 | .04 | SUBTOTAL | 1,260,133.28 | ||
| A25 | .06 | GARDEN GROVE CITY-MAIN ST MAINT ASMT | COLLECTIONS | 9,893.09 | |
| A25 | .06 | COLLECTION CHARGES | -80.10 | ||
| A25 | .06 | SUBTOTAL | 9,812.99 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 230,297.24 | |
| A25 | .12 | COLLECTION CHARGES | -2,118.10 | ||
| A25 | .12 | SUBTOTAL | 228,179.14 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 2,738.85 | |
| A25 | .24 | REFUNDS | -0.78 | ||
| A25 | .24 | SUBTOTAL | 2,738.07 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 4,186,890.41 | |
| A25 | .51 | REFUNDS | -711.15 | ||
| A25 | .51 | SUBTOTAL | 4,186,179.26 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 432,584.22 | |
| A25 | .70 | COLLECTION CHARGES | -4,075.00 | ||
| A25 | .70 | SUBTOTAL | 428,509.22 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 2,889.90 | |
| A25 | .72 | COLLECTION CHARGES | -29.64 | ||
| A25 | .72 | SUBTOTAL | 2,860.26 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 11,195.17 | |
| A25 | .90 | REFUNDS | -3.20 | ||
| A25 | .90 | SUBTOTAL | 11,191.97 | ||
| FUND TOTAL | 12,603,084.88 | ||||