Apportionment Detail
A49 Lake Forest City
SECURED PAID No.6 Payment Date 04/18/2023
A49 Lake Forest City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A49 | .01 | LAKE FOREST CITY | COLLECTIONS | 1,811,587.23 | |
| A49 | .01 | REFUNDS | -619.42 | ||
| A49 | .01 | SUBTOTAL | 1,810,967.81 | ||
| A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | COLLECTIONS | 232,903.60 | |
| A49 | .02 | REFUNDS | -79.63 | ||
| A49 | .02 | SUBTOTAL | 232,823.97 | ||
| A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | COLLECTIONS | 1,065,373.80 | |
| A49 | .03 | REFUNDS | -364.27 | ||
| A49 | .03 | SUBTOTAL | 1,065,009.53 | ||
| A49 | .04 | LAKE FOREST CITY (SB1406) | COLLECTIONS | 472,246.69 | |
| A49 | .04 | REFUNDS | -161.47 | ||
| A49 | .04 | SUBTOTAL | 472,085.22 | ||
| A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | COLLECTIONS | 92,263.28 | |
| A49 | .05 | REFUNDS | -31.55 | ||
| A49 | .05 | SUBTOTAL | 92,231.73 | ||
| A49 | .91 | LAKE FOREST SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -70,204.99 | |
| A49 | .91 | SUBTOTAL | -70,204.99 | ||
| FUND TOTAL | 3,602,913.27 | ||||