ORANGE COUNTY AUDITOR-CONTROLLER ANDREW N. HAMILTON, CPA

Apportionment Totals


Apportionment Detail
A04 Brea City
SECURED PAID No.6    Payment Date 04/18/2023

Fund Agcy Seq Fund Description Schedule Amount
A04 .01BREA CITY COLLECTIONS 2,605,261.90
A04 .01 REFUNDS -890.79
A04 .01SUBTOTAL 2,604,371.11
 
A04 .11BREA CITY-LANDSCAPE & LITNG DIST #1 COLLECTIONS 15,475.50
A04 .11SUBTOTAL 15,475.50
 
A04 .12BREA CITY-LANDSCAPE & LITNG DIST #2 COLLECTIONS 1,692.75
A04 .12SUBTOTAL 1,692.75
 
A04 .13BREA CITY-LANDSCAPE & LITNG DIST #3 COLLECTIONS 31,546.08
A04 .13SUBTOTAL 31,546.08
 
A04 .14BREA CITY-LANDSCAPE & LITNG DIST #4 COLLECTIONS 924.00
A04 .14SUBTOTAL 924.00
 
A04 .15BREA CITY-LANDSCAPE & LITNG DIST #5 COLLECTIONS 37,144.08
A04 .15SUBTOTAL 37,144.08
 
A04 .16BREA CITY-LANDSCAPE & LITNG DIST #6 COLLECTIONS 74,389.45
A04 .16SUBTOTAL 74,389.45
 
A04 .19BREA CITY-LANDSCAPE & LTG DIST #7 COLLECTIONS 12,006.69
A04 .19SUBTOTAL 12,006.69
 
A04 .21BREA CFD NO. 1997-1 COLLECTIONS 139,049.64
A04 .21SUBTOTAL 139,049.64
 
A04 .24BREA CFD NO. 2008-2 COLLECTIONS 291,990.72
A04 .24SUBTOTAL 291,990.72
 
A04 .25BREA CFD NO. 2008-1 COLLECTIONS 234,272.35
A04 .25SUBTOTAL 234,272.35
 
A04 .26BREA CFD NO. 2011-1 COLLECTIONS 134,719.47
A04 .26SUBTOTAL 134,719.47
 
A04 .27BREA CITY CFD #2013-1 (TAYLOR-MORRISON) COLLECTIONS 16,934.90
A04 .27SUBTOTAL 16,934.90
 
A04 .28BREA CITY CFD #2013-2 (CENTRAL PARK VILLAGE) COLLECTIONS 55,600.96
A04 .28SUBTOTAL 55,600.96
 
A04 .51BREA CITY 1978 PARAMEDICS TAX OVERRIDE COLLECTIONS 929,450.68
A04 .51 REFUNDS -0.39
A04 .51SUBTOTAL 929,450.29
 
A04 .91BREA CITY SB2557 TAX ADMIN CHG SB2557 TAX ADM CHG-50,221.50
A04 .91SUBTOTAL -50,221.50
 
 FUND TOTAL4,529,346.49
   4/28/2024
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