Apportionment Totals

Apportionment Detail
A76 Seal Beach City
SECURED PAID No.4 Payment Date 01/10/2023

Fund	Agcy	Seq	Fund Description	Schedule	Amount
A76		.01	SEAL BEACH CITY	COLLECTIONS	335,502.11
A76		.01		REFUNDS	-1,150.45
A76		.01	SUBTOTAL		334,351.66

A76		.02	SEAL BEACH CITY LANDSCP & LGTNG	COLLECTIONS	4,363.21
A76		.02	SUBTOTAL		4,363.21

A76		.08	SEAL BEACH CFD NO. 2005-1A	COLLECTIONS	27,891.64
A76		.08	SUBTOTAL		27,891.64

A76		.09	SEAL BEACH CFD NO. 2002-2	COLLECTIONS	45.86
A76		.09	SUBTOTAL		45.86

A76		.10	SEAL BEACH CFD NO. 2002-1	COLLECTIONS	14,412.52
A76		.10	SUBTOTAL		14,412.52

A76		.11	SEAL BEACH CFD NO. 2005-1	COLLECTIONS	4,730.46
A76		.11	SUBTOTAL		4,730.46

A76		.24	SEAL BEACH CITY-ST LIGHTING REORG	COLLECTIONS	0.04
A76		.24	SUBTOTAL		0.04

			FUND TOTAL		385,795.39

5/2/2024