Apportionment Detail
A49 Lake Forest City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
A49 Lake Forest City
UNSECURED TAX PAID No.1 Payment Date 09/05/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A49 | .01 | LAKE FOREST CITY | COLLECTIONS | 104,436.85 | |
| A49 | .01 | REFUNDS | -29,085.62 | ||
| A49 | .01 | SUBTOTAL | 75,351.23 | ||
| A49 | .02 | LAKE FOREST CITY-LIGHTING FUND | COLLECTIONS | 13,426.75 | |
| A49 | .02 | REFUNDS | -3,739.34 | ||
| A49 | .02 | SUBTOTAL | 9,687.41 | ||
| A49 | .03 | LAKE FOREST CITY-CSA #4/#6 REORG.129 | COLLECTIONS | 61,418.12 | |
| A49 | .03 | REFUNDS | -17,104.93 | ||
| A49 | .03 | SUBTOTAL | 44,313.19 | ||
| A49 | .04 | LAKE FOREST CITY (SB1406) | COLLECTIONS | 27,224.72 | |
| A49 | .04 | REFUNDS | -7,582.07 | ||
| A49 | .04 | SUBTOTAL | 19,642.65 | ||
| A49 | .05 | LAKE FOREST CITY-ANNEXED AREAS MPTA | COLLECTIONS | 5,318.92 | |
| A49 | .05 | REFUNDS | -1,481.32 | ||
| A49 | .05 | SUBTOTAL | 3,837.60 | ||
| FUND TOTAL | 152,832.08 | ||||