Apportionment Detail
A82 Tustin City
SECURED PAID No.5 Payment Date 03/05/2024
A82 Tustin City
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A82 | .01 | TUSTIN CITY | COLLECTIONS | 888,177.31 | |
| A82 | .01 | REFUNDS | -5,164.41 | ||
| A82 | .01 | SUBTOTAL | 883,012.90 | ||
| A82 | .02 | TUSTIN CITY LIGHTING FUND | COLLECTIONS | 84,999.66 | |
| A82 | .02 | REFUNDS | -494.24 | ||
| A82 | .02 | SUBTOTAL | 84,505.42 | ||
| A82 | .04 | TUSTIN CITY-LDSCP & LIGHTING DIST#1 | COLLECTIONS | 72,487.66 | |
| A82 | .04 | SUBTOTAL | 72,487.66 | ||
| A82 | .28 | TUSTIN CFD 14-1 TUS LEGACY-FACILITY TAX | COLLECTIONS | 149,393.68 | |
| A82 | .28 | SUBTOTAL | 149,393.68 | ||
| A82 | .29 | TUSTIN-CFD 14-1 TUS LEGACY-SERVICE TAX | COLLECTIONS | 51,307.91 | |
| A82 | .29 | SUBTOTAL | 51,307.91 | ||
| A82 | .31 | TUSTIN CFD NO. 13-1 | COLLECTIONS | 10,563.02 | |
| A82 | .31 | SUBTOTAL | 10,563.02 | ||
| A82 | .33 | TUSTIN CFD 04-1 JOHN LAING-FACILITY TAX | COLLECTIONS | 50,782.82 | |
| A82 | .33 | SUBTOTAL | 50,782.82 | ||
| A82 | .34 | TUSTIN CFD 04-1 JOHN LAING-SERVICE TAX | COLLECTIONS | 53,980.43 | |
| A82 | .34 | SUBTOTAL | 53,980.43 | ||
| A82 | .36 | TUSTIN CFD 06-1 COLUMBUS VLLG-FACILITY TAX | COLLECTIONS | 307,882.79 | |
| A82 | .36 | SUBTOTAL | 307,882.79 | ||
| A82 | .37 | TUSTIN CFD 06-1 COLUMBUS VLLG-SERVICE TAX | COLLECTIONS | 178,959.09 | |
| A82 | .37 | SUBTOTAL | 178,959.09 | ||
| A82 | .41 | TUSTIN CFD NO. 2018-01 | COLLECTIONS | 72,292.72 | |
| A82 | .41 | SUBTOTAL | 72,292.72 | ||
| FUND TOTAL | 1,915,168.44 | ||||