Apportionment Detail
C20 Buena Park Library District (Formerly Fund 704)
SECURED PAID No.6   Payment Date 04/18/2023
C20 Buena Park Library District (Formerly Fund 704)
SECURED PAID No.6   Payment Date 04/18/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
C20 | .01 | BUENA PARK LIBRARY DIST-GEN FUND(FMR 704.01) | COLLECTIONS | 661,844.59 | |
C20 | .01 | REFUNDS | -226.30 | ||
C20 | .01 | COLLECTION CHARGES | -1,654.05 | ||
C20 | .01 | SUBTOTAL | 659,964.24 | ||
C20 | .91 | SB2557 PROPERTY TAX ADMIN CHARGE (FMR 704.91) | SB2557 TAX ADM CHG | -7,630.18 | |
C20 | .91 | SUBTOTAL | -7,630.18 | ||
  | FUND TOTAL | 652,334.06 |