ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.2 Payment Date 11/28/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
B04		.01	BREA RPTTF-AREA AB OLD A 1972-73	COLLECTIONS	269,727.55
B04		.01	SUBTOTAL		269,727.55

B04		.02	BREA RPTTF-AREA AB OLD B 1972-73	COLLECTIONS	47,449.32
B04		.02	SUBTOTAL		47,449.32

B04		.03	BREA RPTTF-AREA C 1976-77	COLLECTIONS	262,214.34
B04		.03	SUBTOTAL		262,214.34

B04		.04	BREA RPTTF-AREA AB A ANNEX 1980-81	COLLECTIONS	1,867,542.15
B04		.04		REFUNDS	-67,802.66
B04		.04	SUBTOTAL		1,799,739.49

B04		.05	BREA RPTTF-AB CONSOLID 1983-84	COLLECTIONS	1,141,234.60
B04		.05		REFUNDS	-953.25
B04		.05	SUBTOTAL		1,140,281.35

			FUND TOTAL		3,519,412.05

5/5/2024

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