ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.2    Payment Date 11/28/2023

Fund Agcy Seq Fund Description Schedule Amount
B88 .01WESTMINSTER RPTTF-COMM #1 1982-83 COLLECTIONS 202,503.70
B88 .01SUBTOTAL 202,503.70
 
B88 .02WESTMINSTER RPTTF-COMM AMEND #1 85-86 COLLECTIONS 6,946.28
B88 .02SUBTOTAL 6,946.28
 
B88 .03WESTMINSTER RPTTF COMM AMEND #2 86-87 COLLECTIONS 244,983.07
B88 .03SUBTOTAL 244,983.07
 
B88 .04WESTMINSTER RPTTF-COMM AMEND #3 88-89 COLLECTIONS 579,195.71
B88 .04SUBTOTAL 579,195.71
 
B88 .05WESTMINSTER RPTTF-COMM AMEND #4 90-91 COLLECTIONS 891,543.06
B88 .05 REFUNDS -1,108.69
B88 .05SUBTOTAL 890,434.37
 
B88 .06WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 COLLECTIONS 6,092,039.28
B88 .06 REFUNDS -55.00
B88 .06SUBTOTAL 6,091,984.28
 
 FUND TOTAL8,016,047.41
   5/2/2024
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