Apportionment Detail
A40 Laguna Beach City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A40 Laguna Beach City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 748,336.96 | |
| A40 | .01 | REFUNDS | -208,411.54 | ||
| A40 | .01 | SUBTOTAL | 539,925.42 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 25,961.58 | |
| A40 | .02 | REFUNDS | -7,230.29 | ||
| A40 | .02 | COLLECTION CHARGES | -46.83 | ||
| A40 | .02 | SUBTOTAL | 18,684.46 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 39,324.91 | |
| A40 | .18 | REFUNDS | -10,951.98 | ||
| A40 | .18 | SUBTOTAL | 28,372.93 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 9,880.36 | |
| A40 | .24 | REFUNDS | -2,751.67 | ||
| A40 | .24 | SUBTOTAL | 7,128.69 | ||
| FUND TOTAL | 594,111.50 | ||||