Apportionment Detail
A88 Westminster City
SECURED PAID No.3   Payment Date 12/19/2023
A88 Westminster City
SECURED PAID No.3   Payment Date 12/19/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 789,047.91 | |
A88 | .01 | REFUNDS | -225.28 | ||
A88 | .01 | SUBTOTAL | 788,822.63 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 231,675.80 | |
A88 | .02 | REFUNDS | -66.14 | ||
A88 | .02 | COLLECTION CHARGES | -579.03 | ||
A88 | .02 | SUBTOTAL | 231,030.63 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 472.43 | |
A88 | .24 | REFUNDS | -0.13 | ||
A88 | .24 | SUBTOTAL | 472.30 | ||
  | FUND TOTAL | 1,020,325.56 |