Apportionment Detail
A40 Laguna Beach City
SECURED PAID No.7 Payment Date 05/16/2023
A40 Laguna Beach City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 1,348,268.89 | |
| A40 | .01 | REFUNDS | -12,794.16 | ||
| A40 | .01 | SUBTOTAL | 1,335,474.73 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 46,774.65 | |
| A40 | .02 | REFUNDS | -443.86 | ||
| A40 | .02 | COLLECTION CHARGES | -115.83 | ||
| A40 | .02 | SUBTOTAL | 46,214.96 | ||
| A40 | .05 | LAGUNA BEACH CITY SEWER SERV ASSMT | COLLECTIONS | 454,580.59 | |
| A40 | .05 | REFUNDS | -3.10 | ||
| A40 | .05 | SUBTOTAL | 454,577.49 | ||
| A40 | .06 | LAGUNA BEACH SOLID WASTE ASMT-TRASH | COLLECTIONS | 128,899.64 | |
| A40 | .06 | REFUNDS | -0.94 | ||
| A40 | .06 | SUBTOTAL | 128,898.70 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 70,851.18 | |
| A40 | .18 | REFUNDS | -672.33 | ||
| A40 | .18 | SUBTOTAL | 70,178.85 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 17,801.32 | |
| A40 | .24 | REFUNDS | -168.93 | ||
| A40 | .24 | SUBTOTAL | 17,632.39 | ||
| A40 | .28 | LAGUNA BEACH CITY 1915 ACT BD#06-2 | COLLECTIONS | 3,106.32 | |
| A40 | .28 | SUBTOTAL | 3,106.32 | ||
| A40 | .29 | LAGUNA BEACH CITY 1915 ACT BD#07-2 | COLLECTIONS | 4,202.58 | |
| A40 | .29 | SUBTOTAL | 4,202.58 | ||
| A40 | .32 | LAGUNA BCH-UNDRGRND UTIL AD 09-2 | COLLECTIONS | 2,019.10 | |
| A40 | .32 | SUBTOTAL | 2,019.10 | ||
| A40 | .33 | LAGUNA BEACH CITY 1915 ACT BD#13-1 | COLLECTIONS | 720.11 | |
| A40 | .33 | SUBTOTAL | 720.11 | ||
| A40 | .36 | LAGUNA BEACH CITY 1913 ACT BD#09-1 UNDERGROUND UTI | COLLECTIONS | 19,017.03 | |
| A40 | .36 | SUBTOTAL | 19,017.03 | ||
| A40 | .37 | LAGUNA BEACH CITY 1913 ACT BD#15-2 (MILLIGAN) | COLLECTIONS | 134.16 | |
| A40 | .37 | SUBTOTAL | 134.16 | ||
| A40 | .38 | LAGUNA BEACH CITY 1913 ACT BD#13-6 (SUMMIT) | COLLECTIONS | 665.01 | |
| A40 | .38 | SUBTOTAL | 665.01 | ||
| A40 | .39 | LAGUNA BEACH CITY 1913 ACT BD#14-1 (CRESTVIEW DR) | COLLECTIONS | 3,100.84 | |
| A40 | .39 | SUBTOTAL | 3,100.84 | ||
| A40 | .40 | LAGUNA BEACH CITY-WEED ABATEMENT | COLLECTIONS | 8,477.76 | |
| A40 | .40 | SUBTOTAL | 8,477.76 | ||
| FUND TOTAL | 2,094,420.03 | ||||