Apportionment Detail
A85 Villa Park City
SECURED PAID No.6 Payment Date 04/18/2023
A85 Villa Park City
SECURED PAID No.6 Payment Date 04/18/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A85 | .01 | VILLA PARK CITY | COLLECTIONS | 707,193.57 | |
| A85 | .01 | REFUNDS | -241.81 | ||
| A85 | .01 | SUBTOTAL | 706,951.76 | ||
| A85 | .11 | VILLA PARK CITY SANITARY SEWER SERVICE | COLLECTIONS | 107,003.97 | |
| A85 | .11 | SUBTOTAL | 107,003.97 | ||
| A85 | .12 | VILLA PARK CITY SEWER PUMP MAINT | COLLECTIONS | 2,195.00 | |
| A85 | .12 | SUBTOTAL | 2,195.00 | ||
| A85 | .91 | VILLA PARK CITY SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -13,612.50 | |
| A85 | .91 | SUBTOTAL | -13,612.50 | ||
| FUND TOTAL | 802,538.23 | ||||