Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.6 Payment Date 04/16/2024
A55 Mission Viejo City
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A55 | .01 | MISSION VIEJO CITY | COLLECTIONS | 1,453,124.94 | |
| A55 | .01 | REFUNDS | -4,193.66 | ||
| A55 | .01 | SUBTOTAL | 1,448,931.28 | ||
| A55 | .02 | MISSION VIEJO CITY-REORG #98 (MVCSD) | COLLECTIONS | 5,264,377.20 | |
| A55 | .02 | REFUNDS | -15,192.81 | ||
| A55 | .02 | SUBTOTAL | 5,249,184.39 | ||
| A55 | .03 | MISSION VIEJO CITY-LIGHTING FUND | COLLECTIONS | 1,798,343.96 | |
| A55 | .03 | REFUNDS | -5,189.95 | ||
| A55 | .03 | SUBTOTAL | 1,793,154.01 | ||
| A55 | .04 | MISSION VIEJO CITY-CSA #6 REORG. | COLLECTIONS | 1.22 | |
| A55 | .04 | REFUNDS | -0.01 | ||
| A55 | .04 | SUBTOTAL | 1.21 | ||
| A55 | .05 | MISSION VIEJO CITY-LIBRARY FUND | COLLECTIONS | 1,040,297.58 | |
| A55 | .05 | REFUNDS | -3,002.26 | ||
| A55 | .05 | SUBTOTAL | 1,037,295.32 | ||
| A55 | .91 | MISSION VIEJO CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -169,316.52 | |
| A55 | .91 | SUBTOTAL | -169,316.52 | ||
| FUND TOTAL | 9,359,249.69 | ||||