Apportionment Totals

Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.3 Payment Date 12/20/2022

Fund	Agcy	Seq	Fund Description	Schedule	Amount
B88		.01	WESTMINSTER RPTTF-COMM #1 1982-83	COLLECTIONS	1,407,525.57
B88		.01	SUBTOTAL		1,407,525.57

B88		.02	WESTMINSTER RPTTF-COMM AMEND #1 85-86	COLLECTIONS	21,171.76
B88		.02	SUBTOTAL		21,171.76

B88		.03	WESTMINSTER RPTTF COMM AMEND #2 86-87	COLLECTIONS	2,129,991.86
B88		.03	SUBTOTAL		2,129,991.86

B88		.04	WESTMINSTER RPTTF-COMM AMEND #3 88-89	COLLECTIONS	1,276,784.71
B88		.04	SUBTOTAL		1,276,784.71

B88		.05	WESTMINSTER RPTTF-COMM AMEND #4 90-91	COLLECTIONS	2,347,866.39
B88		.05		REFUNDS	-115,702.23
B88		.05	SUBTOTAL		2,232,164.16

B88		.06	WESTMINSTER RPTTF-INFRASTR REVITAL 99-00	COLLECTIONS	17,557,169.20
B88		.06		REFUNDS	-2,019.68
B88		.06	SUBTOTAL		17,555,149.52

			FUND TOTAL		24,622,787.58

5/3/2024