Apportionment Detail
B88 Westminster Redevelopment
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
B88 Westminster Redevelopment
STATE HOX SUBVENT PAID No.4   Payment Date 06/06/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B88 | .01 | WESTMINSTER RPTTF-COMM #1 1982-83 | SECURED COLLECTION | 403.75 | |
B88 | .01 | SUBTOTAL | 403.75 | ||
B88 | .03 | WESTMINSTER RPTTF COMM AMEND #2 86-87 | SECURED COLLECTION | 241.48 | |
B88 | .03 | SUBTOTAL | 241.48 | ||
B88 | .04 | WESTMINSTER RPTTF-COMM AMEND #3 88-89 | SUPPLEMENTAL COLL. | 42.71 | |
B88 | .04 | SECURED COLLECTION | 2,002.41 | ||
B88 | .04 | SUBTOTAL | 2,045.12 | ||
B88 | .05 | WESTMINSTER RPTTF-COMM AMEND #4 90-91 | SUPPLEMENTAL COLL. | 34.05 | |
B88 | .05 | SECURED COLLECTION | 1,937.27 | ||
B88 | .05 | UNSECURED COLL. | -1.84 | ||
B88 | .05 | SUBTOTAL | 1,969.48 | ||
B88 | .06 | WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 | SUPPLEMENTAL COLL. | 754.98 | |
B88 | .06 | SECURED COLLECTION | 69,068.09 | ||
B88 | .06 | UNSECURED COLL. | -248.94 | ||
B88 | .06 | SUBTOTAL | 69,574.13 | ||
  | FUND TOTAL | 74,233.96 |