ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.1    Payment Date 11/08/2022

Fund Agcy Seq Fund Description Schedule Amount
B88 .01WESTMINSTER RPTTF-COMM #1 1982-83 COLLECTIONS 187,256.04
B88 .01SUBTOTAL 187,256.04
 
B88 .02WESTMINSTER RPTTF-COMM AMEND #1 85-86 COLLECTIONS 53,778.62
B88 .02SUBTOTAL 53,778.62
 
B88 .03WESTMINSTER RPTTF COMM AMEND #2 86-87 COLLECTIONS 260,574.53
B88 .03 REFUNDS -385.67
B88 .03SUBTOTAL 260,188.86
 
B88 .04WESTMINSTER RPTTF-COMM AMEND #3 88-89 COLLECTIONS 603,119.75
B88 .04 REFUNDS -267.23
B88 .04SUBTOTAL 602,852.52
 
B88 .05WESTMINSTER RPTTF-COMM AMEND #4 90-91 COLLECTIONS 775,080.92
B88 .05 REFUNDS -883.48
B88 .05SUBTOTAL 774,197.44
 
B88 .06WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 COLLECTIONS 8,133,052.90
B88 .06 REFUNDS -13,483.07
B88 .06SUBTOTAL 8,119,569.83
 
 FUND TOTAL9,997,843.31
   5/3/2024
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