Apportionment Detail
664 Educational Revenue Augmentation Fund
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
664 Educational Revenue Augmentation Fund
UNSECURED TAX PAID No.1   Payment Date 09/05/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
664 | 664 | .01 | EDUCATIONAL REVENUE AUGMENTATION FUND | COLLECTIONS | 18,351,788.75 |
664 | 664 | .01 | REFUNDS | -5,110,965.74 | |
664 | 664 | .01 | SUBTOTAL | 13,240,823.01 | |
  | FUND TOTAL | 13,240,823.01 |