Apportionment Detail
A37 La Palma City
SECURED PAID No.6 Payment Date 04/16/2024
A37 La Palma City
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A37 | .01 | LA PALMA CITY | COLLECTIONS | 809,740.47 | |
| A37 | .01 | REFUNDS | -2,336.89 | ||
| A37 | .01 | SUBTOTAL | 807,403.58 | ||
| A37 | .02 | LA PALMA MUNI LIGHTING DIST #1 | COLLECTIONS | 30,161.82 | |
| A37 | .02 | REFUNDS | -87.04 | ||
| A37 | .02 | COLLECTION CHARGES | -75.19 | ||
| A37 | .02 | SUBTOTAL | 29,999.59 | ||
| A37 | .03 | LA PALMA CITY REORG #103 (CCWD) | COLLECTIONS | 10,911.94 | |
| A37 | .03 | REFUNDS | -31.49 | ||
| A37 | .03 | SUBTOTAL | 10,880.45 | ||
| A37 | .04 | LA PALMA CITY-PARK DIST REORG(CRPD) | COLLECTIONS | 3.84 | |
| A37 | .04 | REFUNDS | -0.01 | ||
| A37 | .04 | SUBTOTAL | 3.83 | ||
| A37 | .24 | LA PALMA CITY-ST LIGHTING DETACH | COLLECTIONS | 8.96 | |
| A37 | .24 | REFUNDS | -0.03 | ||
| A37 | .24 | SUBTOTAL | 8.93 | ||
| A37 | .91 | LA PALMA CITY-SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -14,954.16 | |
| A37 | .91 | SUBTOTAL | -14,954.16 | ||
| FUND TOTAL | 833,342.22 | ||||