Apportionment Detail
A88 Westminster City
SECURED PAID No.6   Payment Date 04/16/2024
A88 Westminster City
SECURED PAID No.6   Payment Date 04/16/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 760,101.44 | |
A88 | .01 | REFUNDS | -2,193.63 | ||
A88 | .01 | SUBTOTAL | 757,907.81 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 223,176.70 | |
A88 | .02 | REFUNDS | -644.08 | ||
A88 | .02 | COLLECTION CHARGES | -556.34 | ||
A88 | .02 | SUBTOTAL | 221,976.28 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 455.09 | |
A88 | .24 | REFUNDS | -1.31 | ||
A88 | .24 | SUBTOTAL | 453.78 | ||
A88 | .91 | WESTMINSTER SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -16,118.93 | |
A88 | .91 | SUBTOTAL | -16,118.93 | ||
  | FUND TOTAL | 964,218.94 |