Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.6   Payment Date 04/16/2024
A43 Laguna Hills City
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 1,435,463.19 | |
A43 | .01 | REFUNDS | -4,142.69 | ||
A43 | .01 | SUBTOTAL | 1,431,320.50 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 152,834.18 | |
A43 | .02 | REFUNDS | -441.08 | ||
A43 | .02 | SUBTOTAL | 152,393.10 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 1,305,503.69 | |
A43 | .03 | REFUNDS | -3,767.64 | ||
A43 | .03 | SUBTOTAL | 1,301,736.05 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 50,932.07 | |
A43 | .04 | REFUNDS | -146.98 | ||
A43 | .04 | SUBTOTAL | 50,785.09 | ||
A43 | .91 | LAGUNA HILLS SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -51,992.24 | |
A43 | .91 | SUBTOTAL | -51,992.24 | ||
  | FUND TOTAL | 2,884,242.50 |