Apportionment Detail
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
SECURED PAID No.6 Payment Date 04/16/2024
C21 Placentia Library Dist-Gen Fund (Formerly Fund 707)
SECURED PAID No.6 Payment Date 04/16/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| C21 | .01 | PLACENTIA LIBRARY DIST-GEN FUND | COLLECTIONS | 995,825.70 | |
| C21 | .01 | REFUNDS | -2,873.92 | ||
| C21 | .01 | COLLECTION CHARGES | -2,482.38 | ||
| C21 | .01 | SUBTOTAL | 990,469.40 | ||
| C21 | .91 | SB2557 PROPERTY TAX ADMIN CHARGE | SB2557 TAX ADM CHG | -10,356.80 | |
| C21 | .91 | SUBTOTAL | -10,356.80 | ||
| FUND TOTAL | 980,112.60 | ||||