Apportionment Detail
A49 Lake Forest City
SECURED PAID No.8 Payment Date 07/12/2023
A49 Lake Forest City
SECURED PAID No.8 Payment Date 07/12/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A49 | .01 | LAKE FOREST CITY | COLLECTIONS | 61,071.24 | |
| A49 | .01 | REFUNDS | -2,487.45 | ||
| A49 | .01 | SUBTOTAL | 58,583.79 | ||
| A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | COLLECTIONS | 7,851.52 | |
| A49 | .02 | REFUNDS | -319.80 | ||
| A49 | .02 | SUBTOTAL | 7,531.72 | ||
| A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | COLLECTIONS | 35,915.30 | |
| A49 | .03 | REFUNDS | -1,462.84 | ||
| A49 | .03 | SUBTOTAL | 34,452.46 | ||
| A49 | .04 | LAKE FOREST CITY (SB1406) | COLLECTIONS | 15,920.13 | |
| A49 | .04 | REFUNDS | -648.43 | ||
| A49 | .04 | SUBTOTAL | 15,271.70 | ||
| A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | COLLECTIONS | 3,110.33 | |
| A49 | .05 | REFUNDS | -126.69 | ||
| A49 | .05 | SUBTOTAL | 2,983.64 | ||
| FUND TOTAL | 118,823.31 | ||||