Apportionment Detail
B25 Garden Grove Redevelopment
SECURED PAID No.2   Payment Date 11/28/2023
B25 Garden Grove Redevelopment
SECURED PAID No.2   Payment Date 11/28/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | COLLECTIONS | 3,408.61 | |
B25 | .01 | SUBTOTAL | 3,408.61 | ||
B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | COLLECTIONS | 1,320,050.41 | |
B25 | .02 | SUBTOTAL | 1,320,050.41 | ||
B25 | .03 | GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78 | COLLECTIONS | 6,963.07 | |
B25 | .03 | SUBTOTAL | 6,963.07 | ||
B25 | .07 | GARDEN GROVE RPTTF-TRASK PROJ 1975-76 | COLLECTIONS | 295,350.97 | |
B25 | .07 | SUBTOTAL | 295,350.97 | ||
B25 | .09 | GARDEN GROVE RPTTF-BROOKHURST/CHAPMAN 76-77 | COLLECTIONS | 50,850.75 | |
B25 | .09 | SUBTOTAL | 50,850.75 | ||
B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | COLLECTIONS | 287,863.43 | |
B25 | .15 | SUBTOTAL | 287,863.43 | ||
B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | COLLECTIONS | 1,081,438.28 | |
B25 | .17 | SUBTOTAL | 1,081,438.28 | ||
B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | COLLECTIONS | 63,219.67 | |
B25 | .18 | REFUNDS | -5,456.93 | ||
B25 | .18 | SUBTOTAL | 57,762.74 | ||
B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | COLLECTIONS | 914,372.36 | |
B25 | .19 | SUBTOTAL | 914,372.36 | ||
B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | COLLECTIONS | 46,942.61 | |
B25 | .21 | SUBTOTAL | 46,942.61 | ||
  | FUND TOTAL | 4,065,003.23 |