Apportionment Detail
A28 Huntington Beach City
SECURED PAID No.3 Payment Date 12/19/2023
A28 Huntington Beach City
SECURED PAID No.3 Payment Date 12/19/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A28 | .01 | HUNTINGTON BEACH CITY | COLLECTIONS | 23,602,136.37 | |
| A28 | .01 | REFUNDS | -6,738.34 | ||
| A28 | .01 | SUBTOTAL | 23,595,398.03 | ||
| A28 | .09 | HUNTINGTON BEACH CFD NO. 2002-1 | COLLECTIONS | 136,745.31 | |
| A28 | .09 | COLLECTION CHARGES | -1,367.45 | ||
| A28 | .09 | SUBTOTAL | 135,377.86 | ||
| A28 | .10 | HUNTINGTON BEACH CFD NO. 2000-1 | COLLECTIONS | 553,875.61 | |
| A28 | .10 | COLLECTION CHARGES | -3,323.25 | ||
| A28 | .10 | SUBTOTAL | 550,552.36 | ||
| A28 | .11 | HUNTINGTON BEACH CFD NO. 2003-1 | COLLECTIONS | 1,321,490.76 | |
| A28 | .11 | COLLECTION CHARGES | -7,928.94 | ||
| A28 | .11 | SUBTOTAL | 1,313,561.82 | ||
| A28 | .24 | HUNTINGTON BEACH CITY-ST LTG REORG | COLLECTIONS | 0.03 | |
| A28 | .24 | SUBTOTAL | 0.03 | ||
| A28 | .54 | HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE | COLLECTIONS | 2,308,351.58 | |
| A28 | .54 | REFUNDS | -244.13 | ||
| A28 | .54 | SUBTOTAL | 2,308,107.45 | ||
| FUND TOTAL | 27,902,997.55 | ||||