Apportionment Detail
B25 Garden Grove Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
B25 Garden Grove Redevelopment
STATE HOX SUBVENT PAID No.2   Payment Date 01/02/2024
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | SECURED COLLECTION | 77.72 | |
B25 | .01 | SUBTOTAL | 77.72 | ||
B25 | .02 | UNSECURED COLL. | -25.85 | ||
B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | SUPPLEMENTAL COLL. | 52.84 | |
B25 | .02 | SECURED COLLECTION | 4,603.11 | ||
B25 | .02 | SUBTOTAL | 4,630.10 | ||
B25 | .06 | GARDEN GROVE RPTTF-CP AMEND 1980-81 | SECURED COLLECTION | 24.97 | |
B25 | .06 | SUBTOTAL | 24.97 | ||
B25 | .15 | UNSECURED COLL. | -24.22 | ||
B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | SUPPLEMENTAL COLL. | 110.42 | |
B25 | .15 | SECURED COLLECTION | 3,099.86 | ||
B25 | .15 | SUBTOTAL | 3,186.06 | ||
B25 | .17 | UNSECURED COLL. | -166.39 | ||
B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | SUPPLEMENTAL COLL. | 237.25 | |
B25 | .17 | SECURED COLLECTION | 10,903.20 | ||
B25 | .17 | SUBTOTAL | 10,974.06 | ||
B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | SECURED COLLECTION | 22.50 | |
B25 | .18 | SUBTOTAL | 22.50 | ||
B25 | .19 | UNSECURED COLL. | -184.73 | ||
B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | SUPPLEMENTAL COLL. | 63.96 | |
B25 | .19 | SECURED COLLECTION | 4,206.41 | ||
B25 | .19 | SUBTOTAL | 4,085.64 | ||
B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | SECURED COLLECTION | 57.31 | |
B25 | .21 | SUBTOTAL | 57.31 | ||
  | FUND TOTAL | 23,058.36 |