Apportionment Totals

Apportionment Detail
A25 Garden Grove City
SECURED PAID No.7 Payment Date 05/16/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A25		.01	GARDEN GROVE CITY	COLLECTIONS	588,490.76
A25		.01		REFUNDS	-5,584.38
A25		.01	SUBTOTAL		582,906.38

A25		.04	GARDEN GROVE SUBSIDIARY SANITARY DIST	COLLECTIONS	114,974.46
A25		.04		REFUNDS	-1,091.03
A25		.04		COLLECTION CHARGES	-284.71
A25		.04	SUBTOTAL		113,598.72

A25		.06	GARDEN GROVE CITY-MAIN ST MAINT ASMT	COLLECTIONS	248.98
A25		.06	SUBTOTAL		248.98

A25		.12	GARDEN GROVE CITY- PARK MAINT ASSMT	COLLECTIONS	18,990.10
A25		.12		REFUNDS	-1.85
A25		.12	SUBTOTAL		18,988.25

A25		.24	GARDEN GROVE CITY-ST LIGHTING REORG	COLLECTIONS	242.65
A25		.24		REFUNDS	-2.30
A25		.24	SUBTOTAL		240.35

A25		.51	GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE	COLLECTIONS	313,667.55
A25		.51		REFUNDS	-3,985.91
A25		.51	SUBTOTAL		309,681.64

A25		.70	GARDEN GROVE CITY-ST LIGHTING ASMT	COLLECTIONS	40,042.89
A25		.70		REFUNDS	-2.48
A25		.70	SUBTOTAL		40,040.41

A25		.72	GARDEN GROVE CITY ST LIGHTING ASSMT	COLLECTIONS	122.73
A25		.72	SUBTOTAL		122.73

A25		.90	GARDEN GROVE SANI, DIST-H & S 33676 FUND	COLLECTIONS	1,038.57
A25		.90		REFUNDS	-9.86
A25		.90	SUBTOTAL		1,028.71

			FUND TOTAL		1,066,856.17

5/2/2024