Apportionment Detail
A28 Huntington Beach City
SECURED PAID No.5 Payment Date 03/07/2023
A28 Huntington Beach City
SECURED PAID No.5 Payment Date 03/07/2023
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A28 | .01 | HUNTINGTON BEACH CITY | COLLECTIONS | 4,627,411.45 | |
| A28 | .01 | REFUNDS | -35,129.29 | ||
| A28 | .01 | SUBTOTAL | 4,592,282.16 | ||
| A28 | .09 | HUNTINGTON BEACH CFD NO. 2002-1 | COLLECTIONS | 110,611.14 | |
| A28 | .09 | SUBTOTAL | 110,611.14 | ||
| A28 | .40 | HUNTINGTON BEACH CITY-WEED ABATEMENT | COLLECTIONS | 1,072.92 | |
| A28 | .40 | SUBTOTAL | 1,072.92 | ||
| A28 | .54 | HUNT BEACH CITY 1966 EMPL RETIREMENT OVERRIDE | COLLECTIONS | 454,998.56 | |
| A28 | .54 | REFUNDS | -156.68 | ||
| A28 | .54 | IMPOUNDS | -19,665.61 | ||
| A28 | .54 | SUBTOTAL | 435,176.27 | ||
| FUND TOTAL | 5,139,142.49 | ||||