Apportionment Totals

Apportionment Detail
B88 Westminster Redevelopment
STATE HOX SUBVENT PAID No. 1 Payment Date 12/05/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B88		.01	WESTMINSTER RPTTF-COMM #1 1982-83	SECURED COLLECTION	417.36
B88		.01	SUBTOTAL		417.36

B88		.03	WESTMINSTER RPTTF COMM AMEND #2 86-87	SECURED COLLECTION	247.91
B88		.03	SUBTOTAL		247.91

B88		.04	WESTMINSTER RPTTF-COMM AMEND #3 88-89	SUPPLEMENTAL COLL.	23.67
B88		.04		SECURED COLLECTION	1,900.40
B88		.04		UNSECURED COLL.	-9.18
B88		.04	SUBTOTAL		1,914.89

B88		.05	WESTMINSTER RPTTF-COMM AMEND #4 90-91	SECURED COLLECTION	2,062.70
B88		.05		UNSECURED COLL.	-3.48
B88		.05	SUBTOTAL		2,059.22

B88		.06	WESTMINSTER RPTTF-INFRASTR REVITAL 99-00	SUPPLEMENTAL COLL.	826.45
B88		.06		SECURED COLLECTION	69,707.92
B88		.06		UNSECURED COLL.	-536.70
B88		.06	SUBTOTAL		69,997.67

			FUND TOTAL		74,637.05

5/2/2024