Apportionment Totals

Apportionment Detail
A28 Huntington Beach City
SECURED PAID No.1 Payment Date 11/08/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A28		.01	HUNTINGTON BEACH CITY	COLLECTIONS	8,062,670.51
A28		.01		REFUNDS	-64,680.41
A28		.01	SUBTOTAL		7,997,990.10

A28		.09	HUNTINGTON BEACH CFD NO. 2002-1	COLLECTIONS	81,311.96
A28		.09	SUBTOTAL		81,311.96

A28		.11	HUNTINGTON BEACH CFD NO. 2003-1	COLLECTIONS	31,384.85
A28		.11	SUBTOTAL		31,384.85

A28		.24	HUNTINGTON BEACH CITY-ST LTG REORG	COLLECTIONS	0.01
A28		.24	SUBTOTAL		0.01

A28		.35	HUNTINGTON BEACH NUISANCE ABATEMENT	REFUNDS	-16.77
A28		.35	SUBTOTAL		-16.77

A28		.40	HUNTINGTON BEACH CITY-WEED ABATEMENT	COLLECTIONS	1,072.98
A28		.40	SUBTOTAL		1,072.98

A28		.54	HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE	COLLECTIONS	870,815.82
A28		.54		REFUNDS	-2,272.40
A28		.54	SUBTOTAL		868,543.42

			FUND TOTAL		8,980,286.55

5/3/2024