ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.1    Payment Date 11/07/2023

Fund Agcy Seq Fund Description Schedule Amount
B88 .01WESTMINSTER RPTTF-COMM #1 1982-83 COLLECTIONS 235,709.00
B88 .01 REFUNDS -534.49
B88 .01SUBTOTAL 235,174.51
 
B88 .02WESTMINSTER RPTTF-COMM AMEND #1 85-86 COLLECTIONS 46,223.73
B88 .02SUBTOTAL 46,223.73
 
B88 .03WESTMINSTER RPTTF COMM AMEND #2 86-87 COLLECTIONS 323,661.55
B88 .03SUBTOTAL 323,661.55
 
B88 .04WESTMINSTER RPTTF-COMM AMEND #3 88-89 COLLECTIONS 509,559.66
B88 .04 REFUNDS -189.21
B88 .04SUBTOTAL 509,370.45
 
B88 .05WESTMINSTER RPTTF-COMM AMEND #4 90-91 COLLECTIONS 851,089.54
B88 .05 REFUNDS -54.16
B88 .05SUBTOTAL 851,035.38
 
B88 .06WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 COLLECTIONS 7,738,538.41
B88 .06 REFUNDS -4,157.40
B88 .06SUBTOTAL 7,734,381.01
 
 FUND TOTAL9,699,846.63
   5/3/2024
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