Apportionment Detail
A25 Garden Grove City
SECURED PAID No.3 Payment Date 12/20/2022
A25 Garden Grove City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 5,662,641.69 | |
| A25 | .01 | REFUNDS | -654.95 | ||
| A25 | .01 | SUBTOTAL | 5,661,986.74 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 1,106,320.06 | |
| A25 | .04 | REFUNDS | -127.96 | ||
| A25 | .04 | COLLECTION CHARGES | -2,765.49 | ||
| A25 | .04 | SUBTOTAL | 1,103,426.61 | ||
| A25 | .06 | GARDEN GROVE CITY-MAIN ST MAINT ASMT | COLLECTIONS | 4,427.19 | |
| A25 | .06 | COLLECTION CHARGES | -80.10 | ||
| A25 | .06 | SUBTOTAL | 4,347.09 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 224,712.99 | |
| A25 | .12 | COLLECTION CHARGES | -2,135.32 | ||
| A25 | .12 | SUBTOTAL | 222,577.67 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 2,334.90 | |
| A25 | .24 | REFUNDS | -0.27 | ||
| A25 | .24 | SUBTOTAL | 2,334.63 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 3,862,960.36 | |
| A25 | .51 | SUBTOTAL | 3,862,960.36 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 422,134.59 | |
| A25 | .70 | COLLECTION CHARGES | -4,072.94 | ||
| A25 | .70 | SUBTOTAL | 418,061.65 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 2,733.21 | |
| A25 | .72 | COLLECTION CHARGES | -29.64 | ||
| A25 | .72 | SUBTOTAL | 2,703.57 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 9,993.45 | |
| A25 | .90 | REFUNDS | -1.15 | ||
| A25 | .90 | SUBTOTAL | 9,992.30 | ||
| FUND TOTAL | 11,288,390.62 | ||||