Apportionment Detail
A28 Huntington Beach City
SECURED PAID No.4   Payment Date 01/10/2023
A28 Huntington Beach City
SECURED PAID No.4   Payment Date 01/10/2023
Fund | Agcy | Seq | Fund Description | Schedule | Amount |
A28 | .01 | HUNTINGTON BEACH CITY | COLLECTIONS | 2,188,984.96 | |
A28 | .01 | REFUNDS | -7,506.14 | ||
A28 | .01 | SUBTOTAL | 2,181,478.82 | ||
A28 | .09 | HUNTINGTON BEACH CFD NO. 2002-1 | COLLECTIONS | 24,057.58 | |
A28 | .09 | SUBTOTAL | 24,057.58 | ||
A28 | .40 | HUNTINGTON BEACH CITY-WEED ABATEMENT | COLLECTIONS | 1,081.24 | |
A28 | .40 | SUBTOTAL | 1,081.24 | ||
A28 | .54 | HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE | COLLECTIONS | 220,767.99 | |
A28 | .54 | REFUNDS | -808.10 | ||
A28 | .54 | SUBTOTAL | 219,959.89 | ||
  | FUND TOTAL | 2,426,577.53 |