Apportionment Detail
A28 Huntington Beach City
SECURED PAID No.3 Payment Date 12/20/2022
A28 Huntington Beach City
SECURED PAID No.3 Payment Date 12/20/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A28 | .01 | HUNTINGTON BEACH CITY | COLLECTIONS | 20,940,283.21 | |
| A28 | .01 | REFUNDS | -2,421.99 | ||
| A28 | .01 | SUBTOTAL | 20,937,861.22 | ||
| A28 | .09 | HUNTINGTON BEACH CFD NO. 2002-1 | COLLECTIONS | 89,779.14 | |
| A28 | .09 | COLLECTION CHARGES | -1,346.69 | ||
| A28 | .09 | SUBTOTAL | 88,432.45 | ||
| A28 | .10 | HUNTINGTON BEACH CFD NO. 2000-1 | COLLECTIONS | 553,706.02 | |
| A28 | .10 | COLLECTION CHARGES | -3,322.24 | ||
| A28 | .10 | SUBTOTAL | 550,383.78 | ||
| A28 | .11 | HUNTINGTON BEACH CFD NO. 2003-1 | COLLECTIONS | 90,084.47 | |
| A28 | .11 | COLLECTION CHARGES | -7,349.66 | ||
| A28 | .11 | SUBTOTAL | 82,734.81 | ||
| A28 | .24 | HUNTINGTON BEACH CITY-ST LTG REORG | COLLECTIONS | 0.02 | |
| A28 | .24 | SUBTOTAL | 0.02 | ||
| A28 | .40 | HUNTINGTON BEACH CITY-WEED ABATEMENT | COLLECTIONS | 1,170.68 | |
| A28 | .40 | COLLECTION CHARGES | -22.06 | ||
| A28 | .40 | SUBTOTAL | 1,148.62 | ||
| A28 | .54 | HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE | COLLECTIONS | 2,026,103.18 | |
| A28 | .54 | REFUNDS | -146.72 | ||
| A28 | .54 | SUBTOTAL | 2,025,956.46 | ||
| FUND TOTAL | 23,686,517.36 | ||||