Apportionment Detail
A40 Laguna Beach City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
A40 Laguna Beach City
UNSEC TAX PAID No.2 Payment Date 01/09/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 633,464.33 | |
| A40 | .01 | REFUNDS | -9,029.03 | ||
| A40 | .01 | SUBTOTAL | 624,435.30 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 21,179.42 | |
| A40 | .02 | REFUNDS | -308.03 | ||
| A40 | .02 | COLLECTION CHARGES | -52.18 | ||
| A40 | .02 | SUBTOTAL | 20,819.21 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 38,059.62 | |
| A40 | .18 | REFUNDS | -505.65 | ||
| A40 | .18 | SUBTOTAL | 37,553.97 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 10,813.43 | |
| A40 | .24 | REFUNDS | -135.22 | ||
| A40 | .24 | SUBTOTAL | 10,678.21 | ||
| FUND TOTAL | 693,486.69 | ||||