Apportionment Detail
A82 Tustin City
SECURED PAID No.4 Payment Date 01/10/2023
A82 Tustin City
SECURED PAID No.4 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A82 | .01 | TUSTIN CITY | COLLECTIONS | 392,953.42 | |
| A82 | .01 | REFUNDS | -1,347.46 | ||
| A82 | .01 | SUBTOTAL | 391,605.96 | ||
| A82 | .02 | TUSTIN CITY LIGHTING FUND | COLLECTIONS | 36,881.74 | |
| A82 | .02 | REFUNDS | -126.47 | ||
| A82 | .02 | SUBTOTAL | 36,755.27 | ||
| A82 | .04 | TUSTIN CITY-LDSCP & LIGHTING DIST#1 | COLLECTIONS | 15,240.48 | |
| A82 | .04 | SUBTOTAL | 15,240.48 | ||
| A82 | .28 | TUSTIN CFD 14-1 TUS LEGACY-FACILITY TAX | COLLECTIONS | 44,082.43 | |
| A82 | .28 | SUBTOTAL | 44,082.43 | ||
| A82 | .29 | TUSTIN-CFD 14-1 TUS LEGACY-SERVICE TAX | COLLECTIONS | 15,061.05 | |
| A82 | .29 | SUBTOTAL | 15,061.05 | ||
| A82 | .33 | TUSTIN CFD 04-1 JOHN LAING-FACILITY TAX | COLLECTIONS | 19,457.44 | |
| A82 | .33 | SUBTOTAL | 19,457.44 | ||
| A82 | .34 | TUSTIN CFD 04-1 JOHN LAING-SERVICE TAX | COLLECTIONS | 19,938.66 | |
| A82 | .34 | SUBTOTAL | 19,938.66 | ||
| A82 | .36 | TUSTIN CFD 06-1 COLUMBUS VLLG-FACILITY TAX | COLLECTIONS | 76,007.64 | |
| A82 | .36 | SUBTOTAL | 76,007.64 | ||
| A82 | .37 | TUSTIN CFD 06-1 COLUMBUS VLLG-SERVICE TAX | COLLECTIONS | 44,411.91 | |
| A82 | .37 | SUBTOTAL | 44,411.91 | ||
| A82 | .38 | TUSTIN CFD 07-1 RETAIL CENTER-FACILITY TAX | COLLECTIONS | 10,078.64 | |
| A82 | .38 | SUBTOTAL | 10,078.64 | ||
| A82 | .39 | TUSTIN CFD 07-1 RETAIL CENTER-SERVICE TAX | COLLECTIONS | 2,119.56 | |
| A82 | .39 | SUBTOTAL | 2,119.56 | ||
| A82 | .41 | TUSTIN CFD NO. 2018-01 | COLLECTIONS | 6,014.85 | |
| A82 | .41 | SUBTOTAL | 6,014.85 | ||
| FUND TOTAL | 680,773.89 | ||||