Apportionment Detail
B88 Westminster Redevelopment
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
B88 Westminster Redevelopment
STATE HOX SUBVENT PAID No.2 Payment Date 01/02/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | SECURED COLLECTION | 973.84 | |
| B88 | .01 | SUBTOTAL | 973.84 | ||
| B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | SECURED COLLECTION | 578.47 | |
| B88 | .03 | SUBTOTAL | 578.47 | ||
| B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | SUPPLEMENTAL COLL. | 55.23 | |
| B88 | .04 | SECURED COLLECTION | 4,434.28 | ||
| B88 | .04 | UNSECURED COLL. | -21.43 | ||
| B88 | .04 | SUBTOTAL | 4,468.08 | ||
| B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | SECURED COLLECTION | 4,812.98 | |
| B88 | .05 | UNSECURED COLL. | -8.14 | ||
| B88 | .05 | SUBTOTAL | 4,804.84 | ||
| B88 | .06 | SECURED COLLECTION | 162,651.82 | ||
| B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | SUPPLEMENTAL COLL. | 1,928.38 | |
| B88 | .06 | UNSECURED COLL. | -1,252.31 | ||
| B88 | .06 | SUBTOTAL | 163,327.89 | ||
| FUND TOTAL | 174,153.12 | ||||