Apportionment Detail
A01 Anaheim City
SECURED PAID No.6 Payment Date 04/18/2023
A01 Anaheim City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A01 | .01 | ANAHEIM CITY | COLLECTIONS | 15,708,962.74 | |
| A01 | .01 | REFUNDS | -5,371.21 | ||
| A01 | .01 | SUBTOTAL | 15,703,591.53 | ||
| A01 | .02 | ANAHEIM CITY REORG #82 (SCWD) | COLLECTIONS | 231,330.14 | |
| A01 | .02 | REFUNDS | -79.09 | ||
| A01 | .02 | SUBTOTAL | 231,251.05 | ||
| A01 | .10 | ANAHEIM CFD NO. 06-2 | COLLECTIONS | 190,750.95 | |
| A01 | .10 | SUBTOTAL | 190,750.95 | ||
| A01 | .11 | ANAHEIM CFD NO. 08-1 | COLLECTIONS | 1,406,162.97 | |
| A01 | .11 | SUBTOTAL | 1,406,162.97 | ||
| A01 | .24 | ANAHEIM CITY LIGHTING REORG | COLLECTIONS | 19,127.21 | |
| A01 | .24 | REFUNDS | -6.54 | ||
| A01 | .24 | SUBTOTAL | 19,120.67 | ||
| A01 | .71 | ANAHEIM CITY-LDSCP/TRASH/ST-SWEEPING | COLLECTIONS | 2,361,500.43 | |
| A01 | .71 | SUBTOTAL | 2,361,500.43 | ||
| A01 | .91 | ANAHEIM CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -307,550.05 | |
| A01 | .91 | SUBTOTAL | -307,550.05 | ||
| FUND TOTAL | 19,604,827.55 | ||||