Apportionment Detail
A25 Garden Grove City
SECURED PAID No.6 Payment Date 04/16/2024
A25 Garden Grove City
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 6,237,779.82 | |
| A25 | .01 | REFUNDS | -18,002.01 | ||
| A25 | .01 | SUBTOTAL | 6,219,777.81 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 1,217,294.79 | |
| A25 | .04 | REFUNDS | -3,513.07 | ||
| A25 | .04 | COLLECTION CHARGES | -3,034.46 | ||
| A25 | .04 | SUBTOTAL | 1,210,747.26 | ||
| A25 | .06 | GARDEN GROVE CITY-MAIN ST MAINT ASMT | COLLECTIONS | 8,023.65 | |
| A25 | .06 | SUBTOTAL | 8,023.65 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 204,617.29 | |
| A25 | .12 | REFUNDS | -1.76 | ||
| A25 | .12 | SUBTOTAL | 204,615.53 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 2,638.38 | |
| A25 | .24 | REFUNDS | -7.61 | ||
| A25 | .24 | SUBTOTAL | 2,630.77 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 4,312,580.39 | |
| A25 | .51 | REFUNDS | -949.75 | ||
| A25 | .51 | SUBTOTAL | 4,311,630.64 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 415,108.12 | |
| A25 | .70 | REFUNDS | -3.10 | ||
| A25 | .70 | SUBTOTAL | 415,105.02 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 3,120.63 | |
| A25 | .72 | SUBTOTAL | 3,120.63 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 10,784.46 | |
| A25 | .90 | REFUNDS | -31.12 | ||
| A25 | .90 | SUBTOTAL | 10,753.34 | ||
| A25 | .91 | GARDEN GROVE SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -123,662.07 | |
| A25 | .91 | SUBTOTAL | -123,662.07 | ||
| FUND TOTAL | 12,262,742.58 | ||||