Apportionment Detail
A88 Westminster City
SECURED PAID No.6   Payment Date 04/18/2023
A88 Westminster City
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A88 | .01 | WESTMINSTER CITY | COLLECTIONS | 734,535.46 | |
A88 | .01 | REFUNDS | -251.15 | ||
A88 | .01 | SUBTOTAL | 734,284.31 | ||
A88 | .02 | WESTMINSTER -MUNI LIGHTING DIST. | COLLECTIONS | 215,662.63 | |
A88 | .02 | REFUNDS | -73.74 | ||
A88 | .02 | COLLECTION CHARGES | -538.98 | ||
A88 | .02 | SUBTOTAL | 215,049.91 | ||
A88 | .24 | WESTMINSTER CITY-ST LIGHTING REORG | COLLECTIONS | 439.85 | |
A88 | .24 | REFUNDS | -0.15 | ||
A88 | .24 | SUBTOTAL | 439.70 | ||
A88 | .91 | WESTMINSTER SB2557 TAX ADMIN CHG | SB2557 TAX ADM CHG | -16,976.22 | |
A88 | .91 | SUBTOTAL | -16,976.22 | ||
  | FUND TOTAL | 932,797.70 |