ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
A49 Lake Forest City
SECURED PAID No.4    Payment Date 01/09/2024

Fund Agcy Seq Fund Description Schedule Amount
A49 .01LAKE FOREST CITY COLLECTIONS 98,508.41
A49 .01 REFUNDS -1,318.79
A49 .01SUBTOTAL 97,189.62
 
A49 .02LAKE FOREST CITY-LIGHTING FUND COLLECTIONS 12,479.21
A49 .02 REFUNDS -167.06
A49 .02SUBTOTAL 12,312.15
 
A49 .03LAKE FOREST CITY-CSA #4/#6 REORG.129 COLLECTIONS 57,081.83
A49 .03 REFUNDS -764.19
A49 .03SUBTOTAL 56,317.64
 
A49 .04LAKE FOREST CITY (SB1406) COLLECTIONS 25,707.71
A49 .04 REFUNDS -344.16
A49 .04SUBTOTAL 25,363.55
 
A49 .05LAKE FOREST CITY-ANNEXED AREAS MPTA COLLECTIONS 4,974.02
A49 .05 REFUNDS -66.59
A49 .05SUBTOTAL 4,907.43
 
 FUND TOTAL196,090.39
   4/28/2024
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