Apportionment Totals

Apportionment Detail
A55 Mission Viejo City
SECURED PAID No.6 Payment Date 04/18/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A55		.01	MISSION VIEJO CITY	COLLECTIONS	1,332,942.99
A55		.01		REFUNDS	-455.76
A55		.01	SUBTOTAL		1,332,487.23

A55		.02	MISSION VIEJO CITY-REORG #98 (MVCSD)	COLLECTIONS	4,830,613.70
A55		.02		REFUNDS	-1,651.68
A55		.02	SUBTOTAL		4,828,962.02

A55		.03	MISSION VIEJO CITY-LIGHTING FUND	COLLECTIONS	1,649,450.01
A55		.03		REFUNDS	-563.98
A55		.03	SUBTOTAL		1,648,886.03

A55		.04	MISSION VIEJO CITY-CSA #6 REORG.	COLLECTIONS	1.16
A55		.04	SUBTOTAL		1.16

A55		.05	MISSION VIEJO CITY-LIBRARY FUND	COLLECTIONS	954,515.65
A55		.05		REFUNDS	-326.37
A55		.05	SUBTOTAL		954,189.28

A55		.91	MISSION VIEJO CITY SB2557 TAX ADMIN CHG	SB2557 TAX ADM CHG	-168,499.10
A55		.91	SUBTOTAL		-168,499.10

			FUND TOTAL		8,596,026.62

4/30/2024