Apportionment Detail
A49 Lake Forest City
SECURED PAID No.7 Payment Date 05/16/2023
A49 Lake Forest City
SECURED PAID No.7 Payment Date 05/16/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A49 | .01 | LAKE FOREST CITY | COLLECTIONS | 188,162.52 | |
| A49 | .01 | REFUNDS | -1,785.54 | ||
| A49 | .01 | SUBTOTAL | 186,376.98 | ||
| A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | COLLECTIONS | 24,190.79 | |
| A49 | .02 | REFUNDS | -229.55 | ||
| A49 | .02 | SUBTOTAL | 23,961.24 | ||
| A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | COLLECTIONS | 110,656.22 | |
| A49 | .03 | REFUNDS | -1,050.06 | ||
| A49 | .03 | SUBTOTAL | 109,606.16 | ||
| A49 | .04 | LAKE FOREST CITY (SB1406) | COLLECTIONS | 49,050.43 | |
| A49 | .04 | REFUNDS | -465.45 | ||
| A49 | .04 | SUBTOTAL | 48,584.98 | ||
| A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | COLLECTIONS | 9,583.02 | |
| A49 | .05 | REFUNDS | -90.94 | ||
| A49 | .05 | SUBTOTAL | 9,492.08 | ||
| FUND TOTAL | 378,021.44 | ||||