Apportionment Detail
A25 Garden Grove City
SECURED PAID No.4 Payment Date 01/10/2023
A25 Garden Grove City
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 591,942.21 | |
| A25 | .01 | REFUNDS | -2,029.80 | ||
| A25 | .01 | SUBTOTAL | 589,912.41 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 115,648.76 | |
| A25 | .04 | REFUNDS | -396.57 | ||
| A25 | .04 | COLLECTION CHARGES | -288.14 | ||
| A25 | .04 | SUBTOTAL | 114,964.05 | ||
| A25 | .06 | GARDEN GROVE CITY-MAIN ST MAINT ASMT | COLLECTIONS | 248.97 | |
| A25 | .06 | SUBTOTAL | 248.97 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 20,948.50 | |
| A25 | .12 | REFUNDS | -0.07 | ||
| A25 | .12 | SUBTOTAL | 20,948.43 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 244.08 | |
| A25 | .24 | REFUNDS | -0.84 | ||
| A25 | .24 | SUBTOTAL | 243.24 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 293,132.63 | |
| A25 | .51 | REFUNDS | -566.99 | ||
| A25 | .51 | SUBTOTAL | 292,565.64 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 39,140.06 | |
| A25 | .70 | REFUNDS | -0.16 | ||
| A25 | .70 | SUBTOTAL | 39,139.90 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 195.57 | |
| A25 | .72 | SUBTOTAL | 195.57 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 1,044.66 | |
| A25 | .90 | REFUNDS | -3.58 | ||
| A25 | .90 | SUBTOTAL | 1,041.08 | ||
| FUND TOTAL | 1,059,259.29 | ||||