Apportionment Totals

Apportionment Detail
B25 Garden Grove Redevelopment
SECURED PAID No.1 Payment Date 11/07/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B25		.01	GARDEN GROVE RPTTF-COMM PROJ 1972-73	COLLECTIONS	29,324.85
B25		.01	SUBTOTAL		29,324.85

B25		.02	GARDEN GROVE RPTTF-COMM PROJ 1973-74	COLLECTIONS	874,791.32
B25		.02	SUBTOTAL		874,791.32

B25		.03	GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78	COLLECTIONS	30,620.17
B25		.03	SUBTOTAL		30,620.17

B25		.07	GARDEN GROVE RPTTF-TRASK PROJ 1975-76	REFUNDS	-3,720.57
B25		.07	SUBTOTAL		-3,720.57

B25		.15	GARDEN GROVE RPTTF-COMM PROJ 1976-77	COLLECTIONS	109,217.25
B25		.15		REFUNDS	-59.02
B25		.15	SUBTOTAL		109,158.23

B25		.17	GARDEN GROVE RPTTF-COMM PROJ 1979-80	COLLECTIONS	937,711.28
B25		.17		REFUNDS	-181,216.80
B25		.17	SUBTOTAL		756,494.48

B25		.18	GARDEN GROVE RPTTF-BUENA CLINTON 1980-81	COLLECTIONS	79,742.97
B25		.18		REFUNDS	-16,467.55
B25		.18	SUBTOTAL		63,275.42

B25		.19	GARDEN GROVE RPTTF-CP AMEND 1991-92	COLLECTIONS	1,303,157.63
B25		.19		REFUNDS	-10,089.78
B25		.19	SUBTOTAL		1,293,067.85

B25		.21	GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02	COLLECTIONS	154,091.83
B25		.21	SUBTOTAL		154,091.83

			FUND TOTAL		3,307,103.58

5/6/2024