ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Apportionment Detail
B04 Brea Redevelopment
STATE HOX SUBVENT PAID No.4 Payment Date 06/06/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
B04		.03	BREA RPTTF-AREA C 1976-77	SUPPLEMENTAL COLL.	7.39
B04		.03		SECURED COLLECTION	2,442.68
B04		.03	SUBTOTAL		2,450.07

B04		.04	BREA RPTTF-AREA AB A ANNEX 1980-81	SUPPLEMENTAL COLL.	196.46
B04		.04		SECURED COLLECTION	6,198.01
B04		.04	SUBTOTAL		6,394.47

B04		.05	BREA RPTTF-AB CONSOLID 1983-84	SUPPLEMENTAL COLL.	221.87
B04		.05		SECURED COLLECTION	13,307.40
B04		.05		UNSECURED COLL.	-76.03
B04		.05	SUBTOTAL		13,453.24

			FUND TOTAL		22,297.78

5/5/2024

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