Apportionment Detail
A73 Santa Ana City
SECURED PAID No.6   Payment Date 04/18/2023
A73 Santa Ana City
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A73 | .01 | SANTA ANA CITY | COLLECTIONS | 13,203,670.83 | |
A73 | .01 | REFUNDS | -4,514.60 | ||
A73 | .01 | SUBTOTAL | 13,199,156.23 | ||
A73 | .02 | SANTA ANA CITY-SEWER/SANITARY (GGSD) | COLLECTIONS | 102,517.77 | |
A73 | .02 | REFUNDS | -35.05 | ||
A73 | .02 | SUBTOTAL | 102,482.72 | ||
A73 | .10 | SANTA ANA CITY ASSNT DISTR 2015-01 | COLLECTIONS | 27,200.27 | |
A73 | .10 | SUBTOTAL | 27,200.27 | ||
A73 | .24 | SANTA ANA CITY-ST LIGHTING REORG | COLLECTIONS | 2,672.34 | |
A73 | .24 | REFUNDS | -0.92 | ||
A73 | .24 | SUBTOTAL | 2,671.42 | ||
A73 | .35 | SANTA ANA CITY NUISANCE ABATEMENT | COLLECTIONS | 19,802.09 | |
A73 | .35 | SUBTOTAL | 19,802.09 | ||
A73 | .91 | SANTA ANA CITY-SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -257,597.65 | |
A73 | .91 | SUBTOTAL | -257,597.65 | ||
  | FUND TOTAL | 13,093,715.08 |