Apportionment Detail
A91 Yorba Linda City
SUPPL TAX PAID 1985 No.5 Payment Date 12/05/2023
A91 Yorba Linda City
SUPPL TAX PAID 1985 No.5 Payment Date 12/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 26,409.69 | |
| A91 | .01 | REFUNDS | -1,579.88 | ||
| A91 | .01 | SUBTOTAL | 24,829.81 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 168.24 | |
| A91 | .02 | REFUNDS | -10.06 | ||
| A91 | .02 | SUBTOTAL | 158.18 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 1,684.63 | |
| A91 | .03 | REFUNDS | -100.78 | ||
| A91 | .03 | SUBTOTAL | 1,583.85 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 123.21 | |
| A91 | .08 | REFUNDS | -7.37 | ||
| A91 | .08 | SUBTOTAL | 115.84 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 16.22 | |
| A91 | .09 | REFUNDS | -0.97 | ||
| A91 | .09 | SUBTOTAL | 15.25 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 14.54 | |
| A91 | .10 | REFUNDS | -0.87 | ||
| A91 | .10 | SUBTOTAL | 13.67 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 23.62 | |
| A91 | .23 | REFUNDS | -1.42 | ||
| A91 | .23 | SUBTOTAL | 22.20 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 12,717.02 | |
| A91 | .24 | REFUNDS | -760.75 | ||
| A91 | .24 | SUBTOTAL | 11,956.27 | ||
| FUND TOTAL | 38,695.07 | ||||