Apportionment Totals

Apportionment Detail
A25 Garden Grove City
SECURED PAID No.5 Payment Date 03/05/2024

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A25		.01	GARDEN GROVE CITY	COLLECTIONS	1,327,950.29
A25		.01		REFUNDS	-7,721.53
A25		.01	SUBTOTAL		1,320,228.76

A25		.04	GARDEN GROVE SUBSIDIARY SANITARY DIST	COLLECTIONS	259,147.81
A25		.04		REFUNDS	-1,506.84
A25		.04		COLLECTION CHARGES	-644.11
A25		.04	SUBTOTAL		256,996.86

A25		.06	GARDEN GROVE CITY-MAIN ST MAINT ASMT	COLLECTIONS	1,747.02
A25		.06	SUBTOTAL		1,747.02

A25		.12	GARDEN GROVE CITY- PARK MAINT ASSMT	COLLECTIONS	69,278.04
A25		.12		REFUNDS	-0.14
A25		.12	SUBTOTAL		69,277.90

A25		.24	GARDEN GROVE CITY-ST LIGHTING REORG	COLLECTIONS	561.68
A25		.24		REFUNDS	-3.27
A25		.24	SUBTOTAL		558.41

A25		.51	GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE	COLLECTIONS	982,859.87
A25		.51		REFUNDS	-620.71
A25		.51	SUBTOTAL		982,239.16

A25		.70	GARDEN GROVE CITY-ST LIGHTING ASMT	COLLECTIONS	104,651.23
A25		.70		REFUNDS	-0.31
A25		.70	SUBTOTAL		104,650.92

A25		.72	GARDEN GROVE CITY ST LIGHTING ASSMT	COLLECTIONS	758.76
A25		.72	SUBTOTAL		758.76

A25		.90	GARDEN GROVE SANI, DIST-H & S 33676 FUND	COLLECTIONS	2,295.89
A25		.90		REFUNDS	-13.35
A25		.90	SUBTOTAL		2,282.54

			FUND TOTAL		2,738,740.33

5/3/2024