Apportionment Totals

Apportionment Detail
B28 Huntington Beach Redevelopment
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B28		.01	HUNT. BEACH RPTTF-YORKTOWN LAKE 82-83	SECURED COLLECTION	502.41
B28		.01	SUBTOTAL		502.41

B28		.02	HUNT. BEACH RPTTF-TALBERT/BEACH 82-83	SUPPLEMENTAL COLL.	37.15
B28		.02		SECURED COLLECTION	1,052.41
B28		.02		UNSECURED COLL.	-3.65
B28		.02	SUBTOTAL		1,085.91

B28		.03	HUNTNGTON BEACH RPTTF-MAIN PIER 82-83	SECURED COLLECTION	220.87
B28		.03	SUBTOTAL		220.87

B28		.04	HUNTINGTON. BEACH RPTTF-OAKVIEW 82-83	SECURED COLLECTION	190.22
B28		.04	SUBTOTAL		190.22

B28		.05	HUNT. BEACH RPTTF-MAIN PIER ANX 83-84	SUPPLEMENTAL COLL.	56.41
B28		.05		SECURED COLLECTION	2,403.06
B28		.05		UNSECURED COLL.	-8.49
B28		.05	SUBTOTAL		2,450.98

			FUND TOTAL		4,450.39

4/28/2024