Apportionment Totals

Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.5 Payment Date 03/07/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A55		.01	MISSION VIEJO CITY	COLLECTIONS	294,388.22
A55		.01		REFUNDS	-2,234.87
A55		.01	SUBTOTAL		292,153.35

A55		.02	MISSION VIEJO CITY-REORG #98 (MVCSD)	COLLECTIONS	1,066,869.15
A55		.02		REFUNDS	-8,099.21
A55		.02	SUBTOTAL		1,058,769.94

A55		.03	MISSION VIEJO CITY-LIGHTING FUND	COLLECTIONS	364,290.63
A55		.03		REFUNDS	-2,765.53
A55		.03	SUBTOTAL		361,525.10

A55		.04	MISSION VIEJO CITY-CSA #6 REORG.	COLLECTIONS	0.25
A55		.04	SUBTOTAL		0.25

A55		.05	MISSION VIEJO CITY-LIBRARY FUND	COLLECTIONS	210,810.34
A55		.05		REFUNDS	-1,600.38
A55		.05	SUBTOTAL		209,209.96

			FUND TOTAL		1,921,658.60

4/30/2024