Apportionment Detail
A49 Lake Forest City
SECURED PAID No.4 Payment Date 01/10/2023
A49 Lake Forest City
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A49 | .01 | LAKE FOREST CITY | COLLECTIONS | 189,266.07 | |
| A49 | .01 | REFUNDS | -649.00 | ||
| A49 | .01 | SUBTOTAL | 188,617.07 | ||
| A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | COLLECTIONS | 24,332.67 | |
| A49 | .02 | REFUNDS | -83.44 | ||
| A49 | .02 | SUBTOTAL | 24,249.23 | ||
| A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | COLLECTIONS | 111,305.22 | |
| A49 | .03 | REFUNDS | -381.67 | ||
| A49 | .03 | SUBTOTAL | 110,923.55 | ||
| A49 | .04 | LAKE FOREST CITY (SB1406) | COLLECTIONS | 49,338.10 | |
| A49 | .04 | REFUNDS | -169.19 | ||
| A49 | .04 | SUBTOTAL | 49,168.91 | ||
| A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | COLLECTIONS | 9,639.23 | |
| A49 | .05 | REFUNDS | -33.05 | ||
| A49 | .05 | SUBTOTAL | 9,606.18 | ||
| FUND TOTAL | 382,564.94 | ||||