Apportionment Detail
A76 Seal Beach City
SECURED PAID No.1   Payment Date 11/07/2023
A76 Seal Beach City
SECURED PAID No.1   Payment Date 11/07/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A76 | .01 | SEAL BEACH CITY | COLLECTIONS | 1,180,303.88 | |
A76 | .01 | REFUNDS | -12,079.46 | ||
A76 | .01 | SUBTOTAL | 1,168,224.42 | ||
A76 | .02 | SEAL BEACH CITY LANDSCP & LGTNG | COLLECTIONS | 19,470.19 | |
A76 | .02 | REFUNDS | -35.65 | ||
A76 | .02 | SUBTOTAL | 19,434.54 | ||
A76 | .08 | SEAL BEACH CFD NO. 2005-1A | COLLECTIONS | 60,014.06 | |
A76 | .08 | SUBTOTAL | 60,014.06 | ||
A76 | .10 | SEAL BEACH CFD NO. 2002-1 | COLLECTIONS | 21,286.72 | |
A76 | .10 | SUBTOTAL | 21,286.72 | ||
A76 | .11 | SEAL BEACH CFD NO. 2005-1 | COLLECTIONS | 9,153.68 | |
A76 | .11 | SUBTOTAL | 9,153.68 | ||
A76 | .24 | SEAL BEACH CITY-ST LIGHTING REORG | COLLECTIONS | 0.13 | |
A76 | .24 | SUBTOTAL | 0.13 | ||
  | FUND TOTAL | 1,278,113.55 |