Apportionment Detail
A13 Cypress City
SECURED PAID No.6 Payment Date 04/18/2023
A13 Cypress City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A13 | .01 | CYPRESS CITY | COLLECTIONS | 2,125,765.69 | |
| A13 | .01 | REFUNDS | -726.85 | ||
| A13 | .01 | SUBTOTAL | 2,125,038.84 | ||
| A13 | .02 | CYPRESS MUNI LIGHTING DIST #2 | COLLECTIONS | 454,084.14 | |
| A13 | .02 | REFUNDS | -155.26 | ||
| A13 | .02 | COLLECTION CHARGES | -1,134.83 | ||
| A13 | .02 | SUBTOTAL | 452,794.05 | ||
| A13 | .03 | CYPRESS CITY-(CCWD)/SEWER FUND | COLLECTIONS | 2,631.15 | |
| A13 | .03 | REFUNDS | -0.90 | ||
| A13 | .03 | SUBTOTAL | 2,630.25 | ||
| A13 | .09 | CYPRESS CITY-LANDSCAPE MAINT ASSMT | COLLECTIONS | 15,598.19 | |
| A13 | .09 | SUBTOTAL | 15,598.19 | ||
| A13 | .91 | CYPRESS CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -46,757.88 | |
| A13 | .91 | SUBTOTAL | -46,757.88 | ||
| FUND TOTAL | 2,549,303.45 | ||||