Apportionment Detail
A43 Laguna Hills City
SECURED PAID No.6   Payment Date 04/18/2023
A43 Laguna Hills City
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A43 | .01 | LAGUNA HILLS CITY | COLLECTIONS | 1,297,232.44 | |
A43 | .01 | REFUNDS | -443.55 | ||
A43 | .01 | SUBTOTAL | 1,296,788.89 | ||
A43 | .02 | LAGUNA HILLS CITY-LIGHTING FUND | COLLECTIONS | 139,492.43 | |
A43 | .02 | REFUNDS | -47.69 | ||
A43 | .02 | SUBTOTAL | 139,444.74 | ||
A43 | .03 | LAGUNA HILLS CITY-CSA #8 REORG. | COLLECTIONS | 1,183,925.44 | |
A43 | .03 | REFUNDS | -404.81 | ||
A43 | .03 | SUBTOTAL | 1,183,520.63 | ||
A43 | .04 | LAGUNA HILLS CITY-CSA #8A REORG. | COLLECTIONS | 46,525.32 | |
A43 | .04 | REFUNDS | -15.91 | ||
A43 | .04 | SUBTOTAL | 46,509.41 | ||
A43 | .91 | LAGUNA HILLS SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -51,075.99 | |
A43 | .91 | SUBTOTAL | -51,075.99 | ||
  | FUND TOTAL | 2,615,187.68 |