Apportionment Detail
A25 Garden Grove City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
A25 Garden Grove City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A25 | .01 | GARDEN GROVE CITY | COLLECTIONS | 197,345.06 | |
| A25 | .01 | REFUNDS | -3,696.30 | ||
| A25 | .01 | SUBTOTAL | 193,648.76 | ||
| A25 | .04 | GARDEN GROVE SUBSIDIARY SANITARY DIST | COLLECTIONS | 38,507.49 | |
| A25 | .04 | REFUNDS | -722.15 | ||
| A25 | .04 | COLLECTION CHARGES | -94.47 | ||
| A25 | .04 | SUBTOTAL | 37,690.87 | ||
| A25 | .24 | GARDEN GROVE CITY-ST LIGHTING REORG | COLLECTIONS | 75.60 | |
| A25 | .24 | REFUNDS | -1.52 | ||
| A25 | .24 | SUBTOTAL | 74.08 | ||
| A25 | .51 | GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE | COLLECTIONS | 95,767.62 | |
| A25 | .51 | REFUNDS | -3,472.90 | ||
| A25 | .51 | SUBTOTAL | 92,294.72 | ||
| A25 | .90 | GARDEN GROVE SANI, DIST-H & S 33676 FUND | COLLECTIONS | 337.99 | |
| A25 | .90 | REFUNDS | -6.53 | ||
| A25 | .90 | SUBTOTAL | 331.46 | ||
| FUND TOTAL | 324,039.89 | ||||