Apportionment Detail
B25 Garden Grove Redevelopment
SECURED PAID No.3   Payment Date 12/19/2023
B25 Garden Grove Redevelopment
SECURED PAID No.3   Payment Date 12/19/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
B25 | .01 | GARDEN GROVE RPTTF-COMM PROJ 1972-73 | COLLECTIONS | 132,871.99 | |
B25 | .01 | SUBTOTAL | 132,871.99 | ||
B25 | .02 | GARDEN GROVE RPTTF-COMM PROJ 1973-74 | COLLECTIONS | 4,376,975.48 | |
B25 | .02 | SUBTOTAL | 4,376,975.48 | ||
B25 | .03 | GARDEN GROVE RPTTF-BROOKHURST/KATELLA 77-78 | COLLECTIONS | 94,388.74 | |
B25 | .03 | SUBTOTAL | 94,388.74 | ||
B25 | .06 | GARDEN GROVE RPTTF-CP AMEND 1980-81 | COLLECTIONS | 2,276.26 | |
B25 | .06 | SUBTOTAL | 2,276.26 | ||
B25 | .07 | GARDEN GROVE RPTTF-TRASK PROJ 1975-76 | COLLECTIONS | 41,661.14 | |
B25 | .07 | SUBTOTAL | 41,661.14 | ||
B25 | .09 | GARDEN GROVE RPTTF-BROOKHURST/CHAPMAN 76-77 | COLLECTIONS | 319,522.50 | |
B25 | .09 | SUBTOTAL | 319,522.50 | ||
B25 | .15 | GARDEN GROVE RPTTF-COMM PROJ 1976-77 | COLLECTIONS | 873,981.16 | |
B25 | .15 | SUBTOTAL | 873,981.16 | ||
B25 | .17 | GARDEN GROVE RPTTF-COMM PROJ 1979-80 | COLLECTIONS | 5,785,525.26 | |
B25 | .17 | SUBTOTAL | 5,785,525.26 | ||
B25 | .18 | GARDEN GROVE RPTTF-BUENA CLINTON 1980-81 | COLLECTIONS | 324,593.76 | |
B25 | .18 | REFUNDS | -54,090.38 | ||
B25 | .18 | SUBTOTAL | 270,503.38 | ||
B25 | .19 | GARDEN GROVE RPTTF-CP AMEND 1991-92 | COLLECTIONS | 3,536,900.59 | |
B25 | .19 | SUBTOTAL | 3,536,900.59 | ||
B25 | .20 | GARDEN GROVE RPTTF-CP AMEND 1998-99 LAMPSON/BUARO | COLLECTIONS | 16,397.64 | |
B25 | .20 | SUBTOTAL | 16,397.64 | ||
B25 | .21 | GARDEN GROVE RPTTF CP ANX 2003 BYV 2001-02 | COLLECTIONS | 321,654.17 | |
B25 | .21 | SUBTOTAL | 321,654.17 | ||
  | FUND TOTAL | 15,772,658.31 |