Apportionment Detail
A01 Anaheim City
SECURED PAID No.6 Payment Date 04/16/2024
A01 Anaheim City
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | COLLECTIONS | 17,425,711.49 | |
| A01 | .01 | REFUNDS | -50,289.98 | ||
| A01 | .01 | SUBTOTAL | 17,375,421.51 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | COLLECTIONS | 260,301.19 | |
| A01 | .02 | REFUNDS | -751.22 | ||
| A01 | .02 | SUBTOTAL | 259,549.97 | ||
| A01 | .10 | ANAHEIM CFD NO. 06-2 | COLLECTIONS | 190,466.11 | |
| A01 | .10 | SUBTOTAL | 190,466.11 | ||
| A01 | .11 | ANAHEIM CFD NO. 08-1 | COLLECTIONS | 1,157,558.96 | |
| A01 | .11 | REFUNDS | -2.91 | ||
| A01 | .11 | SUBTOTAL | 1,157,556.05 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | COLLECTIONS | 21,692.28 | |
| A01 | .24 | REFUNDS | -62.61 | ||
| A01 | .24 | SUBTOTAL | 21,629.67 | ||
| A01 | .71 | ANAHEIM CITY-LDSCP/TRASH/ST-SWEEPING | COLLECTIONS | 2,609,077.87 | |
| A01 | .71 | SUBTOTAL | 2,609,077.87 | ||
| A01 | .91 | ANAHEIM CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -314,467.43 | |
| A01 | .91 | SUBTOTAL | -314,467.43 | ||
| FUND TOTAL | 21,299,233.75 | ||||