Apportionment Detail
A25 Garden Grove City
SECURED PAID No.8 Payment Date 07/12/2023
A25 Garden Grove City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 191,004.37 | |
| A25 | .01 | REFUNDS | -7,779.67 | ||
| A25 | .01 | SUBTOTAL | 183,224.70 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 37,316.86 | |
| A25 | .04 | REFUNDS | -1,519.93 | ||
| A25 | .04 | COLLECTION CHARGES | -89.50 | ||
| A25 | .04 | SUBTOTAL | 35,707.43 | ||
| A25 | .12 | GARDEN GROVE CITY- PARK MAINT ASSMT | COLLECTIONS | 6,842.16 | |
| A25 | .12 | REFUNDS | -13.83 | ||
| A25 | .12 | SUBTOTAL | 6,828.33 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 78.75 | |
| A25 | .24 | REFUNDS | -3.21 | ||
| A25 | .24 | SUBTOTAL | 75.54 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 132,766.57 | |
| A25 | .51 | REFUNDS | -845.91 | ||
| A25 | .51 | SUBTOTAL | 131,920.66 | ||
| A25 | .70 | GARDEN GROVE CITY-ST LIGHTING ASMT | COLLECTIONS | 15,050.37 | |
| A25 | .70 | REFUNDS | -11.17 | ||
| A25 | .70 | SUBTOTAL | 15,039.20 | ||
| A25 | .72 | GARDEN GROVE CITY ST LIGHTING ASSMT | COLLECTIONS | 97.81 | |
| A25 | .72 | SUBTOTAL | 97.81 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 337.09 | |
| A25 | .90 | REFUNDS | -13.73 | ||
| A25 | .90 | SUBTOTAL | 323.36 | ||
| FUND TOTAL | 373,217.03 | ||||