Apportionment Totals

Apportionment Detail
A82 Tustin City
SECURED PAID No.7 Payment Date 05/16/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A82		.01	TUSTIN CITY	COLLECTIONS	390,662.23
A82		.01		REFUNDS	-3,707.12
A82		.01	SUBTOTAL		386,955.11

A82		.02	TUSTIN CITY LIGHTING FUND	COLLECTIONS	36,666.69
A82		.02		REFUNDS	-347.95
A82		.02	SUBTOTAL		36,318.74

A82		.04	TUSTIN CITY-LDSCP & LIGHTING DIST#1	COLLECTIONS	13,554.64
A82		.04	SUBTOTAL		13,554.64

A82		.28	TUSTIN CFD 14-1 TUS LEGACY-FACILITY TAX	COLLECTIONS	64,711.17
A82		.28	SUBTOTAL		64,711.17

A82		.29	TUSTIN-CFD 14-1 TUS LEGACY-SERVICE TAX	COLLECTIONS	22,277.84
A82		.29	SUBTOTAL		22,277.84

A82		.33	TUSTIN CFD 04-1 JOHN LAING-FACILITY TAX	COLLECTIONS	22,923.25
A82		.33	SUBTOTAL		22,923.25

A82		.34	TUSTIN CFD 04-1 JOHN LAING-SERVICE TAX	COLLECTIONS	24,238.71
A82		.34	SUBTOTAL		24,238.71

A82		.36	TUSTIN CFD 06-1 COLUMBUS VLLG-FACILITY TAX	COLLECTIONS	151,500.57
A82		.36	SUBTOTAL		151,500.57

A82		.37	TUSTIN CFD 06-1 COLUMBUS VLLG-SERVICE TAX	COLLECTIONS	81,160.27
A82		.37	SUBTOTAL		81,160.27

A82		.41	TUSTIN CFD NO. 2018-01	COLLECTIONS	13,436.36
A82		.41	SUBTOTAL		13,436.36

			FUND TOTAL		817,076.66

5/5/2024