ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.2 Payment Date 11/29/2022

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
B04		.01	BREA RPTTF-AREA AB OLD A 1972-73	COLLECTIONS	938,014.85
B04		.01	SUBTOTAL		938,014.85

B04		.02	BREA RPTTF-AREA AB OLD B 1972-73	COLLECTIONS	56,033.89
B04		.02	SUBTOTAL		56,033.89

B04		.03	BREA RPTTF-AREA C 1976-77	COLLECTIONS	217,973.64
B04		.03	SUBTOTAL		217,973.64

B04		.04	BREA RPTTF-AREA AB A ANNEX 1980-81	COLLECTIONS	2,422,292.88
B04		.04	SUBTOTAL		2,422,292.88

B04		.05	BREA RPTTF-AB CONSOLID 1983-84	COLLECTIONS	1,170,492.10
B04		.05		REFUNDS	-249.27
B04		.05	SUBTOTAL		1,170,242.83

B04		.08	BREA RPTTF-PROJ C SUBAREA #B 1976-77	COLLECTIONS	408,736.32
B04		.08	SUBTOTAL		408,736.32

			FUND TOTAL		5,213,294.41

5/5/2024

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