ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
B88 Westminster Redevelopment
SECURED PAID No.4    Payment Date 01/10/2023

Fund Agcy Seq Fund Description Schedule Amount
B88 .01WESTMINSTER RPTTF-COMM #1 1982-83 COLLECTIONS 111,461.95
B88 .01SUBTOTAL 111,461.95
 
B88 .02WESTMINSTER RPTTF-COMM AMEND #1 85-86 COLLECTIONS 5,063.13
B88 .02SUBTOTAL 5,063.13
 
B88 .03WESTMINSTER RPTTF COMM AMEND #2 86-87 COLLECTIONS 231,799.02
B88 .03SUBTOTAL 231,799.02
 
B88 .04WESTMINSTER RPTTF-COMM AMEND #3 88-89 COLLECTIONS 395,215.71
B88 .04SUBTOTAL 395,215.71
 
B88 .05WESTMINSTER RPTTF-COMM AMEND #4 90-91 COLLECTIONS 475,097.17
B88 .05SUBTOTAL 475,097.17
 
B88 .06WESTMINSTER RPTTF-INFRASTR REVITAL 99-00 COLLECTIONS 1,467,047.87
B88 .06 REFUNDS -314.81
B88 .06SUBTOTAL 1,466,733.06
 
 FUND TOTAL2,685,370.04
   5/2/2024
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