Apportionment Totals

Apportionment Detail
A25 Garden Grove City
UNSEC TAX COLL PAID No.3 Payment Date 06/20/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A25		.01	GARDEN GROVE CITY	COLLECTIONS	8,767.71
A25		.01		REFUNDS	68,728.36
A25		.01	SUBTOTAL		77,496.07

A25		.04	GARDEN GROVE SUBSIDIARY SANITARY DIST	COLLECTIONS	1,712.96
A25		.04		REFUNDS	13,427.58
A25		.04		COLLECTION CHARGES	-37.86
A25		.04	SUBTOTAL		15,102.68

A25		.24	GARDEN GROVE CITY-ST LIGHTING REORG	COLLECTIONS	3.61
A25		.24		REFUNDS	28.34
A25		.24	SUBTOTAL		31.95

A25		.51	GARDEN GROVE-1974 PARAMEDIC TAX OVERRIDE	COLLECTIONS	6,813.96
A25		.51		REFUNDS	-1,658.37
A25		.51	SUBTOTAL		5,155.59

A25		.90	GARDEN GROVE SANI, DIST-H & S 33676 FUND	COLLECTIONS	15.48
A25		.90		REFUNDS	121.29
A25		.90	SUBTOTAL		136.77

			FUND TOTAL		97,923.06

5/3/2024