ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals

Apportionment Detail
B04 Brea Redevelopment
SECURED PAID No.5 Payment Date 03/05/2024

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Fund	Agcy	Seq	Fund Description	Schedule	Amount
B04		.01	BREA RPTTF-AREA AB OLD A 1972-73	COLLECTIONS	492,487.39
B04		.01	SUBTOTAL		492,487.39

B04		.02	BREA RPTTF-AREA AB OLD B 1972-73	COLLECTIONS	169,282.85
B04		.02	SUBTOTAL		169,282.85

B04		.03	BREA RPTTF-AREA C 1976-77	COLLECTIONS	192,089.97
B04		.03	SUBTOTAL		192,089.97

B04		.04	BREA RPTTF-AREA AB A ANNEX 1980-81	COLLECTIONS	2,046,123.20
B04		.04		REFUNDS	-14,072.55
B04		.04	SUBTOTAL		2,032,050.65

B04		.05	BREA RPTTF-AB CONSOLID 1983-84	COLLECTIONS	936,253.84
B04		.05	SUBTOTAL		936,253.84

B04		.08	BREA RPTTF-PROJ C SUBAREA #B 1976-77	COLLECTIONS	520,405.62
B04		.08	SUBTOTAL		520,405.62

			FUND TOTAL		4,342,570.32

5/5/2024

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