Apportionment Detail
A40 Laguna Beach City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
A40 Laguna Beach City
UNSEC TAX PAID No.2 Payment Date 01/10/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A40 | .01 | LAGUNA BEACH CITY | COLLECTIONS | 460,206.46 | |
| A40 | .01 | REFUNDS | -8,468.45 | ||
| A40 | .01 | SUBTOTAL | 451,738.01 | ||
| A40 | .02 | LAGUNA BEACH MUNI ST LIGHTING DIST #1 | COLLECTIONS | 16,023.17 | |
| A40 | .02 | REFUNDS | -293.79 | ||
| A40 | .02 | COLLECTION CHARGES | -39.33 | ||
| A40 | .02 | SUBTOTAL | 15,690.05 | ||
| A40 | .18 | LAGUNA BEACH CITY-RO97-33 (SCWD)DETACH. | COLLECTIONS | 23,234.90 | |
| A40 | .18 | REFUNDS | -445.01 | ||
| A40 | .18 | SUBTOTAL | 22,789.89 | ||
| A40 | .24 | LAGUNA BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 5,736.74 | |
| A40 | .24 | REFUNDS | -111.81 | ||
| A40 | .24 | SUBTOTAL | 5,624.93 | ||
| FUND TOTAL | 495,842.88 | ||||