Apportionment Detail
A25 Garden Grove City
SECURED PAID No.4 Payment Date 01/09/2024
A25 Garden Grove City
SECURED PAID No.4 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 304,372.77 | |
| A25 | .01 | REFUNDS | -4,074.80 | ||
| A25 | .01 | SUBTOTAL | 300,297.97 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 59,397.95 | |
| A25 | .04 | REFUNDS | -795.20 | ||
| A25 | .04 | COLLECTION CHARGES | -146.51 | ||
| A25 | .04 | SUBTOTAL | 58,456.24 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 13,988.67 | |
| A25 | .12 | SUBTOTAL | 13,988.67 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 128.74 | |
| A25 | .24 | REFUNDS | -1.72 | ||
| A25 | .24 | SUBTOTAL | 127.02 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 173,274.79 | |
| A25 | .51 | REFUNDS | -527.25 | ||
| A25 | .51 | SUBTOTAL | 172,747.54 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 26,383.98 | |
| A25 | .70 | SUBTOTAL | 26,383.98 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 95.01 | |
| A25 | .72 | SUBTOTAL | 95.01 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 526.23 | |
| A25 | .90 | REFUNDS | -7.04 | ||
| A25 | .90 | SUBTOTAL | 519.19 | ||
| FUND TOTAL | 572,615.62 | ||||