ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

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Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.1    Payment Date 11/08/2022
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Fund Agcy Seq Fund Description Schedule Amount
B04 .01BREA RPTTF-AREA AB OLD A 1972-73 COLLECTIONS 742,038.28
B04 .01SUBTOTAL 742,038.28
 
B04 .02BREA RPTTF-AREA AB OLD B 1972-73 COLLECTIONS 389.91
B04 .02SUBTOTAL 389.91
 
B04 .03BREA RPTTF-AREA C 1976-77 COLLECTIONS 330,743.64
B04 .03 REFUNDS -394.82
B04 .03SUBTOTAL 330,348.82
 
B04 .04BREA RPTTF-AREA AB A ANNEX 1980-81 COLLECTIONS 2,357,033.27
B04 .04 REFUNDS -69.77
B04 .04SUBTOTAL 2,356,963.50
 
B04 .05BREA RPTTF-AB CONSOLID 1983-84 COLLECTIONS 1,320,211.39
B04 .05 REFUNDS -3,625.33
B04 .05SUBTOTAL 1,316,586.06
 
B04 .07BREA RPTTF-PROJ C SUBAREA #A 1976-77 COLLECTIONS 126,594.51
B04 .07SUBTOTAL 126,594.51
 
B04 .08BREA RPTTF-PROJ C SUBAREA #B 1976-77 COLLECTIONS 510,201.58
B04 .08SUBTOTAL 510,201.58
 
 FUND TOTAL5,383,122.66
   5/5/2024
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