Apportionment Detail
A25 Garden Grove City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A25 Garden Grove City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 326,633.20 | |
| A25 | .01 | REFUNDS | -90,967.22 | ||
| A25 | .01 | SUBTOTAL | 235,665.98 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 63,814.89 | |
| A25 | .04 | REFUNDS | -17,772.42 | ||
| A25 | .04 | COLLECTION CHARGES | -115.11 | ||
| A25 | .04 | SUBTOTAL | 45,927.36 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 134.68 | |
| A25 | .24 | REFUNDS | -37.51 | ||
| A25 | .24 | SUBTOTAL | 97.17 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 206,387.54 | |
| A25 | .51 | REFUNDS | -1,517.46 | ||
| A25 | .51 | SUBTOTAL | 204,870.08 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 576.45 | |
| A25 | .90 | REFUNDS | -160.54 | ||
| A25 | .90 | SUBTOTAL | 415.91 | ||
| FUND TOTAL | 486,976.50 | ||||