ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.3 Payment Date 12/19/2023

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
B04		.01	BREA RPTTF-AREA AB OLD A 1972-73	COLLECTIONS	3,676,478.04
B04		.01	SUBTOTAL		3,676,478.04

B04		.02	BREA RPTTF-AREA AB OLD B 1972-73	COLLECTIONS	2,078,594.97
B04		.02	SUBTOTAL		2,078,594.97

B04		.03	BREA RPTTF-AREA C 1976-77	COLLECTIONS	1,581,817.80
B04		.03	SUBTOTAL		1,581,817.80

B04		.04	BREA RPTTF-AREA AB A ANNEX 1980-81	COLLECTIONS	6,123,057.80
B04		.04	SUBTOTAL		6,123,057.80

B04		.05	BREA RPTTF-AB CONSOLID 1983-84	COLLECTIONS	5,816,669.04
B04		.05		REFUNDS	-2,226.34
B04		.05	SUBTOTAL		5,814,442.70

B04		.07	BREA RPTTF-PROJ C SUBAREA #A 1976-77	COLLECTIONS	514,550.06
B04		.07	SUBTOTAL		514,550.06

B04		.08	BREA RPTTF-PROJ C SUBAREA #B 1976-77	COLLECTIONS	1,694,178.96
B04		.08	SUBTOTAL		1,694,178.96

			FUND TOTAL		21,483,120.33

5/5/2024

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