Apportionment Detail
A85 Villa Park City
SECURED PAID No.6 Payment Date 04/16/2024
A85 Villa Park City
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 788,140.25 | |
| A85 | .01 | REFUNDS | -2,274.54 | ||
| A85 | .01 | SUBTOTAL | 785,865.71 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 111,364.47 | |
| A85 | .11 | SUBTOTAL | 111,364.47 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 3,073.00 | |
| A85 | .12 | SUBTOTAL | 3,073.00 | ||
| A85 | .91 | VILLA PARK CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -13,980.58 | |
| A85 | .91 | SUBTOTAL | -13,980.58 | ||
| FUND TOTAL | 886,322.60 | ||||