Apportionment Detail
A25 Garden Grove City
SECURED PAID No.6 Payment Date 04/18/2023
A25 Garden Grove City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 5,665,859.51 | |
| A25 | .01 | REFUNDS | -1,937.27 | ||
| A25 | .01 | SUBTOTAL | 5,663,922.24 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 1,106,948.72 | |
| A25 | .04 | REFUNDS | -378.48 | ||
| A25 | .04 | COLLECTION CHARGES | -2,766.43 | ||
| A25 | .04 | SUBTOTAL | 1,103,803.81 | ||
| A25 | .06 | GARDEN GROVE CITY-MAIN ST MAINT ASMT | COLLECTIONS | 8,023.61 | |
| A25 | .06 | SUBTOTAL | 8,023.61 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 202,389.67 | |
| A25 | .12 | REFUNDS | -0.09 | ||
| A25 | .12 | SUBTOTAL | 202,389.58 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 2,336.22 | |
| A25 | .24 | REFUNDS | -0.80 | ||
| A25 | .24 | SUBTOTAL | 2,335.42 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 3,977,646.08 | |
| A25 | .51 | REFUNDS | -435.26 | ||
| A25 | .51 | SUBTOTAL | 3,977,210.82 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 413,141.41 | |
| A25 | .70 | REFUNDS | -0.18 | ||
| A25 | .70 | SUBTOTAL | 413,141.23 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 3,115.49 | |
| A25 | .72 | SUBTOTAL | 3,115.49 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 9,999.13 | |
| A25 | .90 | REFUNDS | -3.42 | ||
| A25 | .90 | SUBTOTAL | 9,995.71 | ||
| A25 | .91 | GARDEN GROVE SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -122,316.91 | |
| A25 | .91 | SUBTOTAL | -122,316.91 | ||
| FUND TOTAL | 11,261,621.00 | ||||