Apportionment Detail
A49 Lake Forest City
SECURED PAID No.5 Payment Date 03/07/2023
A49 Lake Forest City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A49 | .01 | LAKE FOREST CITY | COLLECTIONS | 400,099.58 | |
| A49 | .01 | REFUNDS | -3,037.38 | ||
| A49 | .01 | SUBTOTAL | 397,062.20 | ||
| A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | COLLECTIONS | 51,438.12 | |
| A49 | .02 | REFUNDS | -390.50 | ||
| A49 | .02 | SUBTOTAL | 51,047.62 | ||
| A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | COLLECTIONS | 235,293.99 | |
| A49 | .03 | REFUNDS | -1,786.25 | ||
| A49 | .03 | SUBTOTAL | 233,507.74 | ||
| A49 | .04 | LAKE FOREST CITY (SB1406) | COLLECTIONS | 104,298.43 | |
| A49 | .04 | REFUNDS | -791.78 | ||
| A49 | .04 | SUBTOTAL | 103,506.65 | ||
| A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | COLLECTIONS | 20,376.89 | |
| A49 | .05 | REFUNDS | -154.70 | ||
| A49 | .05 | SUBTOTAL | 20,222.19 | ||
| FUND TOTAL | 805,346.40 | ||||