Apportionment Detail
A40 Laguna Beach City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
A40 Laguna Beach City
UNSECURED TAX PAID No.1 Payment Date 09/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 753,585.39 | |
| A40 | .01 | REFUNDS | -190,632.87 | ||
| A40 | .01 | SUBTOTAL | 562,952.52 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 26,086.15 | |
| A40 | .02 | REFUNDS | -6,598.96 | ||
| A40 | .02 | COLLECTION CHARGES | -48.72 | ||
| A40 | .02 | SUBTOTAL | 19,438.47 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 40,549.54 | |
| A40 | .18 | REFUNDS | -10,257.73 | ||
| A40 | .18 | SUBTOTAL | 30,291.81 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 10,289.07 | |
| A40 | .24 | REFUNDS | -2,602.80 | ||
| A40 | .24 | SUBTOTAL | 7,686.27 | ||
| FUND TOTAL | 620,369.07 | ||||